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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 | 60.55M | 62.95M | 68.01M | 57.42M | 274.09M | 47.61M | 53.84M | 53.4M |
| Operating Income | 52.19M | 36.14M | 52.61M | -44.94M | 192.14M | 30.48M | 38.58M | -10.21M |
| Pre Tax Income | 114.49M | 39.49M | 27.26M | 61.7M | 43.51M | 52.03M | 63.74M | 107.07M |
| Net Income | 110.58M | 44.26M | 27.49M | 42.75M | 48.53M | 73.41M | 55.16M | 91.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 52.19M | 36.14M | 52.61M | -44.94M | 192.14M | 30.48M | 38.58M | -10.21M |
| EBITDA | 52.41M | 36.37M | 52.89M | -44.65M | 192.44M | 30.88M | 38.98M | -9.8M |
| 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 | 96.77M | 99.49M | 112.1M | 128.03M | 141.54M | 464.35M | 217.23M | 220.16M |
| Operating Income | 78.93M | 69.13M | 86.62M | 80.55M | 99.48M | 413.7M | 159.08M | 3.31M |
| Pre Tax Income | 2.9M | 24.14M | 44.63M | 142.03M | 235.69M | 420.31M | 397.48M | 184.5M |
| Net Income | 35.65M | 37.41M | 43.49M | 90.2M | 139.96M | 368.96M | 386.07M | 192.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.701 | 0.576 | 0.628 | 1.223 | 1.37 | 3.612 | 3.779 | 1.881 |
| EBIT | 78.93M | 69.13M | 83.45M | 80.55M | 99.48M | 413.7M | 159.08M | 3.31M |
| EBITDA | 78.93M | 69.13M | 86.86M | 80.96M | 99.95M | 414.23M | 159.94M | 4.59M |
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