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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 | 207.32M | 253.1M | 313.35M | 301.9M | 282.91M | 308.44M | 392.13M | 501.75M |
| Operating Income | 14.14M | 34.42M | 53.97M | 47.11M | 36.35M | 44.05M | 79.24M | 82.86M |
| Pre Tax Income | 15.4M | 38.45M | 54.69M | 56.49M | 43.58M | 50.23M | 84.5M | 101.06M |
| Net Income | 10.56M | 30.68M | 45.32M | 46.12M | 33.72M | 42.32M | 74.96M | 89.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.14M | 34.42M | 53.97M | 47.11M | 36.35M | 44.05M | 79.24M | 82.86M |
| EBITDA | 14.14M | 34.42M | 53.97M | 47.11M | 36.35M | 44.05M | 79.24M | 82.86M |
| 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 | 623.33M | 590.62M | 596.35M | 413.02M | 513.3M | 619.64M | 799.53M | 1.15B |
| Operating Income | 129.29M | 99.67M | 130.06M | 93.25M | -72.31M | 62.24M | 87.56M | 171.85M |
| Pre Tax Income | 22.9M | -36.92M | 27.63M | -89.51M | -93.77M | 98.79M | 127.46M | 193.2M |
| Net Income | 2.93M | 3.71M | 3.06M | -96.33M | -100.12M | 82.95M | 105.92M | 155.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.007 | 0.009 | 0.008 | -0.24 | -1.179 | 0.977 | 1.223 | 1.811 |
| EBIT | 129.29M | 99.67M | 130.06M | 90.22M | -72.31M | 62.24M | 87.56M | 171.85M |
| EBITDA | 145.12M | 118.67M | 135.84M | 96.18M | -69.81M | 62.24M | 87.56M | 171.85M |
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