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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 787.65M | 416.09M | 456.15M | 612.23M | 793.28M | 414.13M | 547.06M | 602.43M |
| Operating Income | 22.11M | 19.11M | 22.13M | 37.69M | 47.84M | 20.92M | 49.11M | 25.14M |
| Pre Tax Income | -1.99M | 1.35M | 362k | 1.81M | 24.89M | 6.86M | 34.22M | 6.2M |
| Net Income | 3.08M | 3.15M | 158k | 385k | 12.41M | 4.44M | 14.03M | 3.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.11M | 19.11M | 22.13M | 37.69M | 47.84M | 20.92M | 49.11M | 25.14M |
| EBITDA | 26M | 22.91M | 25.87M | 41.4M | 51.49M | 24.46M | 52.6M | 28.58M |
| 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 | 1.3B | 1.18B | 1.21B | 1.34B | 1.7B | 2.15B | 2.41B | 2.28B |
| Operating Income | 118.02M | 66.36M | 63.28M | 29.25M | 121.83M | 88.02M | 130.1M | 126.77M |
| Pre Tax Income | 69.06M | 35.35M | 34.01M | 1.67M | 88.61M | 56.43M | 44.73M | 28.41M |
| Net Income | 30.7M | 19.15M | 24.12M | 10.69M | 31.83M | 30.74M | 30.54M | 16.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.901 | 1.81 | 1.147 | 0.508 | 1.513 | 1.462 | 1.452 | 0.766 |
| EBIT | 113.59M | 66.36M | 63.28M | 29.25M | 117.45M | 83.68M | 130.1M | 126.77M |
| EBITDA | 118.02M | 80.69M | 78.36M | 44.78M | 138.54M | 105.17M | 146.11M | 141.67M |
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