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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 | 689.47M | 495.91M | 625.84M | 768.75M | 651.81M | 947.19M | 649.63M | 685.22M |
| Operating Income | 36.12M | -2.52M | 66.95M | 56.93M | 44.22M | 135.22M | 72.84M | 85.88M |
| Pre Tax Income | 67.54M | 28.01M | 90.76M | 96.84M | 75.61M | 150.95M | 107.96M | 76.48M |
| Net Income | 51.87M | 12.95M | 54.73M | 56.06M | 48.03M | 57.17M | 64.94M | 90.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36.12M | -2.52M | 66.95M | 56.93M | 44.22M | 135.22M | 72.84M | 85.88M |
| EBITDA | 36.12M | -2.52M | 66.95M | 56.93M | 44.22M | 135.22M | 72.84M | 85.88M |
| 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 | 1.74B | 1.58B | 1.47B | 1.91B | 1.71B | 2.28B | 2.32B | 2.99B |
| Operating Income | -26.75M | -368.62M | -138.58M | 182.5M | 72.89M | 259.7M | 125.56M | 292.63M |
| Pre Tax Income | 81.37M | -305.84M | -114.86M | 182.75M | 84.86M | 328.41M | 253.05M | 414.16M |
| Net Income | 1.87M | -378.66M | -160.71M | 119.19M | 14.68M | 231.21M | 104.38M | 216M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.008 | -1.683 | -0.741 | 0.549 | 0.069 | 1.091 | 0.48 | 1.073 |
| EBIT | -26.75M | -368.62M | -161.69M | 181.24M | 72.89M | 259.7M | 125.56M | 292.63M |
| EBITDA | -14.86M | -368.62M | -138.58M | 195.07M | 72.89M | 259.7M | 125.56M | 292.63M |
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