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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 | 525.02M | 559.02M | 614.84M | 610.32M | 571.83M | 531.11M | 530.85M | 523.67M |
| Operating Income | 61.19M | 64.25M | 86.49M | 85.68M | 78.08M | 69.12M | 53.15M | 53.36M |
| Pre Tax Income | 44.02M | 57.15M | 54.58M | 64.11M | 59.14M | 49.33M | 36.73M | 39.22M |
| Net Income | 26M | 40.61M | 30.09M | 52.38M | 47.84M | 36.16M | -3.81M | 22.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 61.19M | 64.25M | 77.59M | 85.68M | 75.78M | 68.43M | 53.41M | 53.36M |
| EBITDA | 85.4M | 141.11M | 33.43M | 110.73M | 101.13M | 91.99M | 52.19M | 75.24M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.16B | 1.45B | 2.19B | 2.24B |
| Operating Income | 231.72M | 245.1M | 274.25M | 287.03M |
| Pre Tax Income | 183.88M | 210.37M | 200.27M | 209.3M |
| Net Income | 122.24M | 125.96M | 125.92M | 132.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 68.483 | 0.476 | 0.47 | 0.493 |
| EBIT | 231.72M | 245.1M | 265.35M | 284.31M |
| EBITDA | 231.72M | 315.35M | 341.64M | 357.05M |
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