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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 491.86M | 459.01M | 535.49M | 555.12M | 590.74M | 525.59M | 490.6M | 541.5M |
| Operating Income | -13.73M | 2.59M | 38.47M | 51.2M | 65.98M | 53.04M | 51.78M | 63.39M |
| Pre Tax Income | -34.43M | -23.9M | 5.19M | 4.92M | 29.39M | 24.06M | 4.4M | 23.13M |
| Net Income | -63.42M | -24.7M | 7.95M | 15.72M | 23.62M | 18.89M | 19.61M | 45.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.73M | 2.59M | 38.47M | 51.2M | 65.5M | 53.04M | 51.78M | 63.39M |
| EBITDA | -11.19M | 8.34M | 44.2M | 57.64M | 74.94M | 59.78M | 58.31M | 70.16M |
| 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 | 1.55B | 1.53B | 1.46B | 1.59B | 1.7B | 1.7B | 2.14B | 2.07B |
| Operating Income | 14.49M | 178.71M | -4.78M | 94.39M | 128.61M | 131.88M | 158.23M | 220.64M |
| Pre Tax Income | -24.43M | 102.1M | 67.68M | -44.46M | 52.25M | 140.91M | 15.6M | 67.67M |
| Net Income | 59.07M | 126.82M | 70.17M | -40.49M | 39.96M | 66.91M | 22.58M | 100.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.984 | 2.346 | 1.298 | -0.155 | 0.153 | 0.257 | 0.087 | 0.385 |
| EBIT | 14.49M | 178.71M | -4.71M | 60.99M | 128.34M | 131.88M | 157.76M | 220.64M |
| EBITDA | 39.63M | 213.91M | 19.1M | 114.58M | 151.16M | 151.32M | 185.11M | 247.44M |
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