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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$) | ||||
| Total Revenue | 436.34M | 390.23M | 485.5M | 557.37M | 639.81M | 500.53M | 697.69M | 718.86M |
| Operating Income | 69.3M | 3.67M | 141.93M | 84.82M | 106.87M | 75.22M | 129.98M | 117.05M |
| Pre Tax Income | 65.7M | 8.55M | 126.05M | 90.4M | 99.54M | 61.05M | 118.3M | 148.18M |
| Net Income | 57.79M | -4.23M | 113.97M | 75.73M | 83.08M | 41.5M | 95.29M | 119.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 69.3M | 3.67M | 141.93M | 84.82M | 106.87M | 75.22M | 129.98M | 117.05M |
| EBITDA | 73.91M | 5.02M | 145.59M | 89.94M | 112.69M | 79.27M | 134M | 122.46M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 718.61M | 901.17M | 1.27B | 1.49B | 2.07B |
| Operating Income | 117.44M | 150.49M | 165.56M | 174.65M | 344.21M |
| Pre Tax Income | 117.03M | 152.19M | 161.9M | 166.32M | 324.54M |
| Net Income | 102.22M | 132.2M | 135.09M | 133.68M | 268.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.222 | 0.647 | 0.661 | 0.636 | 1.277 |
| EBIT | 117.44M | 150.49M | 165.56M | 174.65M | 344.21M |
| EBITDA | 117.44M | 150.49M | 186.51M | 196.61M | 360.16M |
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