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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$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 361.63M | 366.7M | 258.2M | 364.31M | 439.84M | 429.26M | 359.68M | 465.1M |
| Operating Income | 113.09M | 113.66M | 51.28M | 76M | 152.37M | 39.67M | 48.84M | 72.08M |
| Pre Tax Income | 126.46M | 117.66M | 59.61M | 86.84M | 149.76M | 38.02M | 47.58M | 57.17M |
| Net Income | 94.53M | 94.98M | 51.95M | 70.79M | 99.4M | 27.68M | 40.09M | 48.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 113.09M | 113.66M | 51.28M | 76M | 152.37M | 39.67M | 48.84M | 72.08M |
| EBITDA | 126.58M | 119.48M | 58.11M | 84M | 164.02M | 52.23M | 60.91M | 84.9M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 977.69M | 1.18B | 1.37B | 1.41B | 1.49B |
| Operating Income | 301.48M | 389.13M | 456.62M | 452.19M | 329.44M |
| Pre Tax Income | 286.36M | 353.64M | 482.47M | 468.56M | 334.23M |
| Net Income | 200.24M | 254.33M | 323.86M | 363.37M | 249.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.353 | 1.718 | 1.805 | 2.008 | 1.379 |
| EBIT | 301.48M | 389.13M | 456.62M | 452.19M | 329.44M |
| EBITDA | 327.91M | 406.31M | 478.28M | 474.44M | 368.49M |
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