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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$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 510.47M | 491.87M | 564.84M | 600.6M | 567.28M | 549.37M | 619.96M | 667.79M |
| Operating Income | 41.36M | 18.26M | 30.57M | 58.05M | 31.99M | 37.69M | 47.81M | 54.04M |
| Pre Tax Income | 3.4M | -16.89M | -33.09M | 9.91M | 16.51M | -14.7M | -13.25M | 3.63M |
| Net Income | 9.14M | -15.08M | -38.3M | 3.97M | 14.29M | -20.71M | -11.55M | 2.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 41.36M | 18.26M | 30.57M | 58.05M | 31.99M | 37.69M | 47.81M | 54.04M |
| EBITDA | 67.68M | 48.61M | 65.02M | 94.74M | 68.62M | 81.42M | 91.46M | 101.17M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.03B | 1.07B | 1.27B | 1.18B | 1.46B | 1.94B | 2.24B | 2.22B |
| Operating Income | 72.67M | 137.71M | 244.4M | 71.69M | 115.58M | 288.74M | 314.25M | 138.87M |
| Pre Tax Income | -5.89M | 80.99M | 196.31M | -41k | 85.57M | 229.51M | 204.58M | -23.56M |
| Net Income | 2.13M | 64.14M | 134.28M | 13.13M | 128.2M | 216.17M | 153.1M | -35.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.008 | 0.236 | 0.495 | 0.048 | 0.472 | 0.83 | 0.603 | -0.138 |
| EBIT | 75.81M | 137.71M | 244.4M | 75.05M | 115.58M | 288.74M | 314.25M | 138.87M |
| EBITDA | 112.18M | 177.72M | 282.95M | 126.48M | 177.6M | 360.96M | 406.21M | 276.99M |
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