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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 204.5M | 251.9M | 256.6M | 176.92M | 191.03M | 189.46M | 165.83M | 108.54M |
| Operating Income | 20.73M | 36.98M | 38.65M | 26.52M | 26.56M | 21.22M | 16.61M | 19.75M |
| Pre Tax Income | 24.37M | 35.62M | 40.75M | 30.21M | 28.91M | 24.54M | 21.22M | 36.19M |
| Net Income | 16.43M | 23.49M | 27.74M | 24.11M | 19.18M | 23.5M | 20.39M | 24.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.73M | 36.98M | 38.65M | 26.52M | 26.56M | 21.22M | 16.61M | 19.75M |
| EBITDA | 23.07M | 34.63M | 38.65M | 36.65M | 26.77M | 27M | 10.63M | 32.25M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 254.06M | 277.99M | 312.99M | 333.81M | 419.37M | 692.46M | 889.92M | 654.85M |
| Operating Income | 2.68M | 8.44M | 16.33M | 18.18M | 71.58M | 77.73M | 122.98M | 83.21M |
| Pre Tax Income | 17.86M | 15.38M | 21.46M | 23.88M | 83.39M | 75.38M | 130.95M | 110.86M |
| Net Income | 13.44M | 13.14M | 16.34M | 18M | 57.2M | 53.19M | 91.77M | 87.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.376 | 1.346 | 1.788 | 1.97 | 6.26 | 5.821 | 10.441 | 9.93 |
| EBIT | 2.68M | 7.57M | 16.33M | 18.18M | 71.58M | 77.73M | 122.98M | 83.21M |
| EBITDA | 2.68M | 16.66M | 24.68M | 26.56M | 79.95M | 87.08M | 133.11M | 95.71M |
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