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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 180.81M | 199.03M | 209.52M | 218.45M | 240.34M | 237.09M | 250.86M | 257.81M |
| Operating Income | 38.81M | 52.61M | 50.06M | 42.88M | 60.82M | 60.9M | 63.3M | 53.95M |
| Pre Tax Income | 44.42M | 36.45M | 41.37M | 43.64M | 52.09M | 54.47M | 52.78M | 49.41M |
| Net Income | 31.13M | 32.3M | 26.25M | 29.9M | 40.95M | 48.01M | 36.91M | 41.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.81M | 52.61M | 50.06M | 42.88M | 60.82M | 60.9M | 63.3M | 53.95M |
| EBITDA | 80.4M | 102.21M | 101.3M | 96.91M | 117.85M | 117.24M | 123.3M | 113.29M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 292.81M | 457.98M | 696.3M | 905.4M |
| Operating Income | 84.72M | 129.67M | 186.05M | 221.55M |
| Pre Tax Income | 69.43M | 114.42M | 171.74M | 191.56M |
| Net Income | 45.88M | 80.54M | 130.21M | 145.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.857 | 0.222 | 0.36 | 0.391 |
| EBIT | 84.72M | 129.67M | 186.05M | 221.55M |
| EBITDA | 133.88M | 225.57M | 349.13M | 440.19M |
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