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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$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 187.16M | 270.67M | 162.32M | 288.68M | 208.4M | 271.71M | 176.27M | 294.04M |
| Operating Income | 28.48M | 55.88M | 7.48M | 46.37M | 7.35M | 37.85M | 5.77M | 32.37M |
| Pre Tax Income | 22.34M | 27.92M | 12.48M | 45.39M | 13.93M | 36.88M | 7.13M | 36.37M |
| Net Income | 22.14M | 24.24M | 10.5M | 39.6M | 11.49M | 34.06M | 5.51M | 27.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.48M | 55.88M | 7.48M | 46.37M | 7.35M | 37.85M | 5.77M | 32.37M |
| EBITDA | 40.44M | 66.67M | 20.57M | 59.21M | 18.09M | 54.64M | 23.07M | 49.39M |
| 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 | 561.34M | 619.61M | 463.17M | 687.21M | 625.95M | 836.94M | 932.43M | 931.12M |
| Operating Income | 40.56M | 48.4M | 46.17M | 102.05M | 88.94M | 200.02M | 143.77M | 87.85M |
| Pre Tax Income | 77.59M | 75.4M | 76.09M | 159.32M | 89.54M | 218.84M | 135.5M | 108.67M |
| Net Income | 64.01M | 61.4M | 53.77M | 129.45M | 71M | 174.78M | 119.07M | 95.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.905 | 2.778 | 2.66 | 6.44 | 3.52 | 8.919 | 6.155 | 4.763 |
| EBIT | 35.45M | 43.07M | 46.17M | 97.59M | 88.94M | 200.02M | 143.77M | 87.85M |
| EBITDA | 53.05M | 53.98M | 58.91M | 117.07M | 122.28M | 238.09M | 188.66M | 141.31M |
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