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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 | 969.33M | 1.06B | 1.09B | 1.17B | 1.11B | 1.17B | 1.22B | 1.32B |
| Operating Income | 25.84M | 40.8M | 34.31M | 36.33M | 37.56M | 40.21M | 42.6M | 46.2M |
| Pre Tax Income | 14.67M | 24.78M | 18.72M | 20.26M | 19.18M | 21.06M | 23.62M | 27.72M |
| Net Income | 20.61M | 23.36M | 18.24M | 24.13M | 18.22M | 22.03M | 23.65M | 29.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.84M | 40.8M | 34.31M | 36.33M | 37.56M | 40.21M | 42.6M | 46.2M |
| EBITDA | 71.86M | 88.35M | 82.95M | 78.56M | 87.17M | 89.99M | 92.67M | 96.9M |
| 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 | 2.15B | 2.4B | 2.58B | 2.87B | 2.99B | 3.47B | 4.28B | 4.8B |
| Operating Income | 91.59M | 94.71M | 114.04M | 119.77M | 94.01M | 101.53M | 137.29M | 166.57M |
| Pre Tax Income | 72.71M | 73.95M | 92.62M | 80.84M | 53.3M | 83.24M | 78.43M | 91.58M |
| Net Income | 53.06M | 59.8M | 74.98M | 76.76M | 56.15M | 79.43M | 86.35M | 92.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 11.636 | 13.114 | 16.505 | 16.996 | 0.414 | 0.586 | 0.574 | 0.612 |
| EBIT | 91.59M | 93.92M | 111.62M | 119.77M | 92.16M | 101.53M | 137.29M | 166.57M |
| EBITDA | 111.41M | 118.22M | 142.17M | 215.11M | 211.79M | 259.3M | 321.72M | 366.73M |
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