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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 186.05M | 254.98M | 287.83M | 305.94M | 199.2M | 241.31M | 237.65M | 452.87M |
| Operating Income | -5.5M | 25.35M | 28.06M | 32.78M | 20.85M | 26.26M | 62.49M | 76.79M |
| Pre Tax Income | -9.52M | 9.4M | 24.4M | 29.98M | 19.61M | 24.98M | 61.95M | 70.56M |
| Net Income | -3.4M | -70.4M | 4.12M | 19.71M | 12.85M | 16.9M | 41.61M | 62.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.5M | 25.35M | 28.06M | 33.09M | 20.85M | 26.26M | 62.49M | 77.23M |
| EBITDA | 2.97M | 34.48M | 37.25M | 42.19M | 30.37M | 35.21M | 44.02M | 114.47M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 562.11M | 639.3M | 680.33M | 798M | 991.35M | 1.14B | 1.03B | 1.13B |
| Operating Income | 67.34M | 98.01M | 71.8M | 104.81M | 141.11M | 177.32M | 80.7M | 186.39M |
| Pre Tax Income | 49.56M | 82.82M | 57.96M | 93.84M | 125.69M | 147.06M | 54.25M | 177.1M |
| Net Income | 38.11M | 68.85M | 46.28M | 89.72M | 113.96M | 130.66M | -49.98M | 134.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.706 | 1.276 | 0.858 | 1.663 | 2.112 | 2.422 | -0.926 | 2.49 |
| EBIT | 67.34M | 97.97M | 71.8M | 102.12M | 141.11M | 177.32M | 81.01M | 186.83M |
| EBITDA | 92.2M | 123.54M | 97.84M | 131.21M | 174.52M | 209.31M | 116.89M | 224.07M |
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