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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 1.95B | 2.28B | 2.63B | 2.82B | 2.55B | 2.85B | 2.99B | 2.96B |
| Operating Income | 126.56M | 139.02M | 130.83M | 154.81M | 195.63M | 157.61M | 119.95M | 66.56M |
| Pre Tax Income | 49.89M | 32.6M | 38.46M | 29.64M | 57.23M | 21.29M | 30.34M | -43.01M |
| Net Income | 45.68M | 53.87M | 63.18M | 36.89M | 55.47M | 6.32M | 261.24M | 3.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 126.56M | 139.02M | 130.83M | 154.81M | 195.63M | 157.61M | 119.95M | 66.56M |
| EBITDA | 153.59M | 185.48M | 183.45M | 216.24M | 260.79M | 224.7M | 186.88M | 158.86M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 4.51B | 6.53B | 8.76B | 11.21B |
| Operating Income | 199.24M | 493.64M | 519.33M | 627.99M |
| Pre Tax Income | 189.59M | 408.85M | 208.08M | 138.5M |
| Net Income | 121.77M | 395.16M | 259.73M | 359.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.491 | 1.607 | 0.899 | 1.105 |
| EBIT | 199.24M | 493.64M | 519.33M | 627.99M |
| EBITDA | 281.5M | 591.83M | 685.98M | 888.6M |
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