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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 | 535.45M | 521.99M | 337.57M | 300.02M | 432.46M | 524.85M | 395.49M | 340.25M |
| Operating Income | 145.66M | 97.53M | 69.7M | 44.44M | 79.23M | 71.85M | 80.57M | 52.57M |
| Pre Tax Income | 153.36M | 145.2M | 71.78M | 44.63M | 82.21M | 107.09M | 80.02M | 54.63M |
| Net Income | 115.65M | 113.01M | 51.24M | 33.36M | 66.59M | 94.02M | 52.16M | 37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 145.66M | 97.53M | 69.7M | 44.44M | 79.23M | 71.85M | 80.57M | 52.57M |
| EBITDA | 153.18M | 105.35M | 77.43M | 53.14M | 88.34M | 81.26M | 90.42M | 62.44M |
| 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 | 493.62M | 594.45M | 610.06M | 602.85M | 713.5M | 1.25B | 1.89B | 1.59B |
| Operating Income | -48.64M | -38.75M | 21M | 68.33M | 80.43M | 202.89M | 518.15M | 301.78M |
| Pre Tax Income | -38.63M | -37.2M | 15.27M | 47.53M | 89.16M | 206.96M | 519.73M | 305.72M |
| Net Income | -22.12M | -34.26M | 8.27M | 37.57M | 67.65M | 154.64M | 382.47M | 245.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.808 | -1.252 | 0.302 | 1.373 | 2.472 | 4.923 | 4.207 | 1.335 |
| EBIT | -48.64M | -38.75M | 21M | 58.71M | 80.43M | 202.89M | 518.15M | 301.78M |
| EBITDA | -23.33M | -12.37M | 48.14M | 98.95M | 108.75M | 231.19M | 548.26M | 336.73M |
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