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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 250.6M | 279.88M | 291.49M | 310.94M | 359.54M | 399M | 387.79M | 407.7M |
| Operating Income | 94.19M | 91.37M | 95.53M | 109.64M | 126.84M | 132.36M | 136.74M | 134.28M |
| Pre Tax Income | 50.86M | 39.77M | 30.73M | 47.73M | 62.95M | 57.43M | 68.15M | 64.72M |
| Net Income | 39.02M | 50.77M | 26.22M | 43.44M | 47.87M | 45.75M | 53.11M | 50.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 94.19M | 91.37M | 95.53M | 109.64M | 126.84M | 132.36M | 136.74M | 134.28M |
| EBITDA | 134.15M | 108.34M | 135.3M | 155.57M | 174.72M | 176.65M | 178.35M | 172.17M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 111.29M | 389.75M | 951.75M | 1.36B |
| Operating Income | 40.33M | 130.57M | 325.77M | 464.36M |
| Pre Tax Income | 24.48M | 89.59M | 167.99M | 198.84M |
| Net Income | 17.53M | 58.06M | 148.59M | 163.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 18.056 | 0.168 | 0.429 | 0.471 |
| EBIT | 40.33M | 130.57M | 325.77M | 464.36M |
| EBITDA | 56.46M | 182.94M | 436.84M | 642.23M |
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