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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 | 1.2B | 1.92B | 610.54M | 2.14B | 854.6M | 894.62M | 557.21M | 2.42B |
| Operating Income | 112.56M | 174.33M | 111.54M | 226.66M | 72.36M | 83.79M | 108.33M | 244.1M |
| Pre Tax Income | 28.23M | 91.35M | 50.61M | 136.8M | 9.02M | 22.42M | 29.02M | 193.69M |
| Net Income | 27.99M | 90.03M | 48.77M | 136.33M | 7.54M | 20.25M | 27.03M | 191.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 112.56M | 174.33M | 111.54M | 226.66M | 72.36M | 83.79M | 108.33M | 244.1M |
| EBITDA | 124.47M | 162.43M | 111.54M | 273.38M | 84.83M | 96.59M | 83.06M | 300.44M |
| 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 | 1.94B | 2.19B | 2.37B | 2.44B | 2.59B | 3.99B | 5.87B | 4.73B |
| Operating Income | 121.28M | 39.08M | 75.01M | 98.86M | 277.68M | 303.15M | 625.1M | 508.58M |
| Pre Tax Income | 9.67M | -43.99M | 10.23M | 28.28M | 272.39M | 208.24M | 306.98M | 254.15M |
| Net Income | 8.84M | -47.55M | -461k | 16.46M | 190.97M | 200.26M | 303.12M | 246.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.099 | -0.531 | -0.005 | 0.184 | 1.331 | 1.396 | 2.111 | 1.72 |
| EBIT | 121.28M | 39.08M | 75.01M | 98.86M | 277.68M | 303.15M | 625.1M | 508.58M |
| EBITDA | 166.48M | 73.56M | 105.4M | 220.48M | 325.13M | 349.37M | 671.81M | 564.92M |
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