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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 535.85M | 539.97M | 608.96M | 572.03M | 608.95M | 616.96M | 677.33M | 632.47M |
| Operating Income | -70.88M | 118.47M | 175.42M | 117.93M | -14.5M | 144.88M | 179.15M | 127.61M |
| Pre Tax Income | -13.48M | 16.49M | 52.21M | 26.65M | 9.01M | 41.28M | 55.25M | 60.18M |
| Net Income | -15.5M | 12.08M | 48.24M | 33.22M | 6.92M | 38.62M | 53.39M | 62.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -70.88M | 118.47M | 175.42M | 117.93M | -14.5M | 144.88M | 179.15M | 127.61M |
| EBITDA | -894k | 182.19M | 238.79M | 180.21M | 60.53M | 207.19M | 241.98M | 191.94M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.8B | 1.83B | 2.06B | 2.33B |
| Operating Income | 327.69M | 412.58M | 311.65M | 412.14M |
| Pre Tax Income | -43.15M | 79.54M | 8.04M | 104.36M |
| Net Income | -34.79M | 82.96M | 6.61M | 100.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.558 | 0.217 | 0.017 | 0.276 |
| EBIT | 327.69M | 412.58M | 311.65M | 412.14M |
| EBITDA | 516.34M | 608.11M | 550.42M | 676.54M |
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