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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$) | ||||
| Total Revenue | 766.88M | 791.65M | 794.12M | 820.59M | 777.57M | 817.54M | 848.79M | 878.7M |
| Operating Income | 29.33M | 40.02M | 35.4M | 23.34M | 24.29M | 21.39M | 32.51M | 40.18M |
| Pre Tax Income | 3.52M | 17.47M | 3.62M | 1.9M | -8.47M | -18.35M | 10.27M | -67.17M |
| Net Income | 2.17M | 11.39M | 1.48M | 1.31M | -4.47M | -3.26M | 11.81M | -46.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.33M | 40.02M | 35.4M | 23.34M | 24.29M | 21.39M | 32.51M | 40.18M |
| EBITDA | 107.96M | 120.27M | 116.16M | 107.59M | 109.06M | 107.46M | 115.33M | 131.03M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.45B | 2.1B | 2.83B | 3.17B | 3.32B |
| Operating Income | 124.1M | 162.2M | 135.67M | 128.09M | 118.38M |
| Pre Tax Income | 69.95M | 94.86M | 74.44M | 26.51M | -83.71M |
| Net Income | 58.39M | 75.04M | 50.59M | 16.35M | -42.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.157 | 0.164 | 0.11 | 0.035 | -0.092 |
| EBIT | 124.1M | 162.2M | 135.67M | 128.09M | 118.38M |
| EBITDA | 265.32M | 351.34M | 404.1M | 451.99M | 462.87M |
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