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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 | 899.9M | 1.16B | 1.22B | 1.29B | 1.36B | 1.4B | 1.44B | 1.46B |
| Operating Income | 75.98M | 131.11M | 164.76M | 208.75M | 188.52M | 183.05M | 128.37M | 166.8M |
| Pre Tax Income | 5.51M | 34.89M | 65.13M | 74.94M | 70.49M | 37.95M | 119.14M | -25.1M |
| Net Income | -32.69M | 97.37M | 4.58M | 22.18M | 21.01M | 104.99M | 75.44M | 9.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 75.98M | 131.11M | 164.76M | 208.75M | 188.52M | 183.05M | 128.37M | 166.8M |
| EBITDA | 123.16M | 180.7M | 208.16M | 271.84M | 248.39M | 251.58M | 194.25M | 234.45M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.04B | 2.7B | 4.09B | 5.5B |
| Operating Income | 19.62M | 177.22M | 470.57M | 758.02M |
| Pre Tax Income | -57.12M | 62.34M | 121.54M | 302.52M |
| Net Income | -159.62M | -46.9M | 46.26M | 223.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -39.412 | -0.095 | 0.09 | 0.409 |
| EBIT | 19.62M | 177.22M | 470.57M | 758.02M |
| EBITDA | 126.43M | 304.19M | 645.72M | 1.02B |
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