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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||
| Total Revenue | 5.69M | 196.73M | 111.59M | 102.31M | 117.58M | 109.09M | 125.44M | 109.09M |
| Operating Income | 3.36M | 33.3M | 49.86M | 48.18M | 52.65M | 47.35M | 53.98M | 47.43M |
| Pre Tax Income | 1.07M | 137.32M | 76.38M | 45.59M | 103.4M | 42.19M | 78.21M | 56.09M |
| Net Income | -2.71M | 113.87M | 58.51M | 32.74M | 91.74M | 32.01M | 64.13M | 46.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.62M | 33.3M | 63.83M | 48.18M | 49.43M | 38.78M | 49.9M | 41.67M |
| EBITDA | 3.36M | 36.69M | 62.48M | 52.79M | 57.16M | 53.28M | 59.09M | 52.99M |
| 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 | 172.2M | 296.72M | 339.89M | 465.46M | 408.1M | 454.42M |
| Operating Income | 81.45M | 183.43M | 215.65M | 242.46M | 178.75M | 202.16M |
| Pre Tax Income | 77.7M | 192.12M | 212.6M | 257.84M | 271.81M | 269.39M |
| Net Income | 56.68M | 155.63M | 169.15M | 208.62M | 219.42M | 220.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 3.715 | 1.992 | 2.051 |
| EBIT | 81.45M | 183.43M | 215.65M | 242.46M | 192.71M | 186.28M |
| EBITDA | 98.97M | 199.95M | 228.88M | 256.19M | 194.76M | 222.32M |
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