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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 | 2.34B | 2.49B | 2.66B | 2.57B | 2.61B | 2.68B | 3.04B | 3.48B |
| Operating Income | 29.83M | 72.55M | 82.57M | 73.96M | 44.59M | 84.43M | 98.84M | 75.61M |
| Pre Tax Income | -8.29M | 21.98M | 36.18M | 31.73M | -352k | 45.24M | 55.76M | 27.22M |
| Net Income | -5.01M | 14.83M | 32.16M | 28.42M | 1.7M | 28.3M | 49.02M | 35.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.83M | 72.55M | 82.57M | 73.96M | 44.59M | 84.43M | 98.84M | 75.61M |
| EBITDA | 65.24M | 109.19M | 120.37M | 112.63M | 84.59M | 125.67M | 141.62M | 121.11M |
| 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 | 4.78B | 4.93B | 5.57B | 6.34B | 7.43B | 8.98B | 10.05B | 11.81B |
| Operating Income | -11.27M | 54.91M | 60.95M | 120.64M | 130.71M | 243.78M | 261.13M | 299.69M |
| Pre Tax Income | -153.61M | -30.13M | 21.56M | 33.15M | 48.75M | 78.97M | 81.59M | 127.86M |
| Net Income | -112.72M | -9.73M | 11.98M | 52.33M | 78.19M | 80.87M | 70.4M | 114.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.454 | -0.039 | 0.096 | 0.419 | 0.625 | 0.647 | 0.563 | 0.917 |
| EBIT | -11.27M | 54.91M | 60.95M | 120.64M | 130.71M | 243.78M | 261.13M | 299.69M |
| EBITDA | 20.21M | 88.65M | 190.3M | 222.57M | 256.59M | 382M | 409.65M | 469.21M |
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