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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 | 164.2M | 215.44M | 182.28M | 206.47M | 253.98M | 284.86M | 242.69M | 291.29M |
| Operating Income | 20.52M | 35.38M | 18.57M | 30.66M | 38.98M | 45M | 32.24M | 40.35M |
| Pre Tax Income | 15.78M | 27.5M | 15.77M | 32.45M | 37.46M | 36.66M | 31.26M | 52.96M |
| Net Income | 10.07M | 20.47M | 10.1M | 27.27M | 27.71M | 28.76M | 22.97M | 44.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.52M | 35.38M | 18.57M | 30.66M | 38.98M | 45M | 32.24M | 40.35M |
| EBITDA | 26.4M | 40.91M | 24.32M | 40.75M | 45.36M | 51.57M | 39.06M | 46.27M |
| 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 | 308.67M | 447.85M | 547.89M | 798.67M | 878.96M | 774.16M | 762.8M | 1.07B |
| Operating Income | 13.01M | 53.21M | 92.4M | 170.38M | 199.1M | 158.62M | 114.11M | 162.61M |
| Pre Tax Income | 9.35M | 45.03M | 89.46M | 168.31M | 201.52M | 149.42M | 91.5M | 158.34M |
| Net Income | 2.59M | 34.99M | 71.95M | 140.08M | 170.09M | 120.55M | 67.91M | 123.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.035 | 0.479 | 0.492 | 0.751 | 0.911 | 0.646 | 0.355 | 0.648 |
| EBIT | 13.01M | 53.21M | 92.4M | 170.38M | 199.1M | 158.62M | 114.11M | 162.61M |
| EBITDA | 18.78M | 61.13M | 102.75M | 181.71M | 216.45M | 176.53M | 141.36M | 188.32M |
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