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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$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 598.16M | 580.58M | 584M | 710.37M | 712.61M | 733.84M | 735.15M | 804.24M |
| Operating Income | 172.44M | 149.84M | 191.7M | 233.38M | 180.26M | 189.22M | 170.59M | 308.79M |
| Pre Tax Income | 111.64M | 87.11M | 81.4M | 136.83M | 89.63M | 110.37M | 92.76M | 219.16M |
| Net Income | 96.17M | 75.76M | 66.69M | 112.12M | 82.79M | 93.35M | 117.15M | 203.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 177.6M | 149.84M | 191.7M | 233.38M | 181.75M | 190.53M | 177.29M | 308.79M |
| EBITDA | 209.48M | 188.28M | 233.05M | 299.36M | 221.39M | 247.19M | 295.03M | 388.06M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 753.22M | 1.2B | 1.72B | 2.33B | 2.89B |
| Operating Income | 207.61M | 403.11M | 500.51M | 718.99M | 851.11M |
| Pre Tax Income | 186.94M | 335.05M | 273.46M | 428.43M | 429.58M |
| Net Income | 153.92M | 292.08M | 242.28M | 392.76M | 405.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.715 | 3.119 | 2.575 | 2.095 | 2.163 |
| EBIT | 207.61M | 403.11M | 500.51M | 718.99M | 851.11M |
| EBITDA | 280.77M | 511.86M | 654.73M | 925.21M | 1.14B |
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