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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$) | BRL (R$) | |||||
| Total Revenue | 203.44M | 191.59M | 195.23M | 194.5M | 343.52M | 216.77M | 217.59M | 255.26M |
| Operating Income | 36.43M | 11.83M | 43.99M | 44.5M | 97.22M | 70.82M | 64.21M | 91.09M |
| Pre Tax Income | -47.19M | -35.97M | 7.04M | 10.02M | 89.83M | 31.94M | 28.11M | 44.35M |
| Net Income | 68.75M | -45.07M | -5.15M | 1.85M | 88.49M | 25.54M | 8.81M | 37.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36.43M | 11.83M | 43.99M | 44.5M | 97.22M | 70.82M | 64.21M | 91.09M |
| EBITDA | 78.29M | 63.35M | 88.33M | 55.73M | 155.79M | 106.02M | 96.48M | 130.96M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 397.79M | 435.52M | 664.85M | 924.84M |
| Operating Income | 103.28M | 79.68M | 85.82M | 189.72M |
| Pre Tax Income | 47.42M | -19.5M | -68.54M | 70.92M |
| Net Income | 20.07M | 6.52M | 5.54M | 40.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.917 | 0.091 | 0.078 | 0.484 |
| EBIT | 103.28M | 79.68M | 85.82M | 189.72M |
| EBITDA | 150.63M | 133.08M | 216.66M | 355.38M |
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