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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 513.86M | 525.31M | 564.13M | 572.02M | 549.51M | 584.09M | 586.43M | 647.38M |
| Operating Income | 100.86M | 108.55M | 121.55M | 113.06M | 95.65M | 120.07M | -645.76M | 159.22M |
| Pre Tax Income | 36.91M | 48.88M | 65.43M | 52.88M | 41.61M | 62.86M | -698.95M | 121.82M |
| Net Income | 13.97M | 27.21M | 38.09M | 28.55M | 25.8M | 42.18M | -464.27M | 75.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 100.86M | 108.55M | 121.55M | 113.06M | 95.65M | 120.07M | -645.76M | 159.22M |
| EBITDA | 130.9M | 134.2M | 146.48M | 138.48M | 121.65M | 147.47M | -618.25M | 186.46M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 739.51M | 719.1M | 1.03B | 1.77B | 2.21B |
| Operating Income | 220.49M | 116.8M | 254.69M | 358.47M | 441.53M |
| Pre Tax Income | 211.1M | 102.76M | 220.48M | 185.83M | 208.79M |
| Net Income | 138.1M | 72.64M | 144.92M | 103.51M | 119.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.393 | 0.634 | 0.379 | 0.271 | 0.313 |
| EBIT | 220.49M | 116.8M | 254.69M | 358.47M | 441.53M |
| EBITDA | 268.5M | 155.3M | 295.78M | 448.56M | 543.53M |
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