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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 | 472.51M | 498.87M | 487.92M | 464.02M | 434.98M | 451.24M | 400.85M | 468M |
| Operating Income | 48.82M | 58.8M | 88.91M | 70.26M | 56.78M | 44.99M | 73.16M | 47.43M |
| Pre Tax Income | 36.64M | 50.49M | 79.17M | 66.15M | 56.59M | 59.35M | 70.2M | 50.45M |
| Net Income | 28.54M | 33.26M | 45.62M | 40.77M | 39.9M | 54.5M | 40.42M | 30.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 48.82M | 58.8M | 88.91M | 70.26M | 56.78M | 44.99M | 73.16M | 47.43M |
| EBITDA | 55.71M | 65.75M | 96.57M | 78.09M | 64.66M | 50.07M | 80.97M | 53.83M |
| 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 | 514.64M | 596.92M | 771.57M | 833.75M | 1.09B | 1.9B | 2.19B | 1.84B |
| Operating Income | 58.01M | 99.85M | 50.32M | 71.04M | 176.02M | 254.76M | 279.35M | 264.24M |
| Pre Tax Income | 58.01M | 74.39M | 20.84M | 17.02M | 171.04M | 235.14M | 223.39M | 261.26M |
| Net Income | 52.59M | 81.15M | 6.8M | 24.94M | 119.22M | 191.85M | 149.89M | 180.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.147 | 13.794 | 0.001 | 0.004 | 3.805 | 2.041 | 1.588 | 1.916 |
| EBIT | 58.01M | 106.97M | 50.32M | 67.92M | 176.02M | 254.76M | 279.35M | 264.24M |
| EBITDA | 67.57M | 111.36M | 66.68M | 87.72M | 197.87M | 276.72M | 305.88M | 292.69M |
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