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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 534.76M | 610.45M | 729.29M | 665.15M | 589.12M | 584.48M | 607.53M | 543.86M |
| Operating Income | 62.9M | 70.34M | 132.58M | 113.16M | 91.94M | 71.7M | 77.95M | 62.66M |
| Pre Tax Income | 42.73M | 56.11M | 96.44M | 104.96M | 83.78M | 71.9M | 80.41M | 69.63M |
| Net Income | 38.19M | 52.77M | 84.26M | 94.76M | 75.95M | 62.42M | 76.37M | 63.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 62.9M | 70.34M | 132.58M | 113.16M | 91.94M | 71.7M | 77.95M | 62.66M |
| EBITDA | 74.93M | 83.04M | 151.3M | 128.44M | 106.94M | 84.07M | 92.61M | 83.48M |
| 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 | 744.72M | 726.85M | 1.16B | 1.27B | 1.28B | 2.05B | 2.54B | 2.32B |
| Operating Income | 38.52M | 58.22M | 88.08M | 96.36M | 143.69M | 240.48M | 378.97M | 304.25M |
| Pre Tax Income | 35.51M | 52.84M | 70.54M | 80.84M | 176.55M | 203.57M | 300.24M | 305.73M |
| Net Income | 30.65M | 40.12M | 70.22M | 97.15M | 141.82M | 192.72M | 269.98M | 277.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.48 | 0.629 | 0.786 | 1.089 | 1.587 | 1.079 | 0.755 | 0.777 |
| EBIT | 38.52M | 58.22M | 88.08M | 96.36M | 143.69M | 240.48M | 378.97M | 304.25M |
| EBITDA | 38.52M | 91.27M | 122.04M | 136.04M | 186.72M | 292.44M | 437.71M | 367.1M |
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