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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$) | BRL (R$) | |||
| Total Revenue | 1.35B | 2.16B | 1.88B | 2.56B | 1.91B | 2.07B | 2.33B | 2.73B |
| Operating Income | 91.79M | 71.76M | 53.43M | 186.92M | 108.14M | 51.17M | 166.64M | 204.49M |
| Pre Tax Income | 47M | 17.16M | -19.35M | 173.4M | 18.51M | -34.22M | 79.91M | 125.64M |
| Net Income | 17.64M | 32.1M | 14.88M | 140.41M | 1.8M | -33.68M | 74.06M | 126.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93.05M | 71.76M | 53.43M | 186.92M | 108.14M | 51.17M | 166.64M | 204.49M |
| EBITDA | 152.8M | 163.12M | 154.33M | 287.44M | 214.08M | 157.42M | 264.15M | 290.66M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.28B | 3.2B | 3.12B | 6.57B | 7.95B | 9.04B |
| Operating Income | 179.95M | 468.69M | -72.78M | 403.2M | 403.83M | 530.45M |
| Pre Tax Income | 88.22M | 407.31M | -201.96M | 210.28M | 218.21M | 189.83M |
| Net Income | 147.08M | 310.17M | -112.75M | 498.16M | 205.02M | 169.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.961 | 1.476 | -0.466 | 2.05 | 0.842 | 0.694 |
| EBIT | 179.95M | 468.69M | -72.78M | 403.2M | 403.83M | 530.45M |
| EBITDA | 260.71M | 562.04M | 156.17M | 705.16M | 757.61M | 926.31M |
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