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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 222.04M | 246.64M | 254.55M | 272.59M | 270.43M | 281.15M | 295.77M | 294M |
| Operating Income | 74.37M | 82.88M | 82.91M | 88.72M | 87.36M | 91.05M | 91.66M | 82.14M |
| Pre Tax Income | 26.86M | 26.44M | 37.15M | 34.82M | 40.2M | 50.81M | 46.09M | 23.71M |
| Net Income | 18.02M | 25.11M | 32.28M | 26.93M | 18.86M | 25.48M | 22.14M | 23.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.37M | 82.88M | 82.91M | 88.72M | 87.36M | 91.05M | 91.66M | 82.14M |
| EBITDA | 110.56M | 124.54M | 123.99M | 135.73M | 137.61M | 142.26M | 146.05M | 141.26M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 167.09M | 348.93M | 710.77M | 995.82M | 1.14B |
| Operating Income | 62.68M | 73.05M | 223.64M | 328.88M | 352.21M |
| Pre Tax Income | 39.32M | 34.09M | 73.69M | 125.27M | 160.81M |
| Net Income | 26.83M | 25.79M | 47.98M | 102.34M | 89.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.95 | 0.296 | 0.55 | 0.888 | 0.775 |
| EBIT | 62.68M | 73.05M | 223.64M | 328.88M | 352.21M |
| EBITDA | 84.41M | 133.68M | 329.72M | 494.81M | 567.19M |
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