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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.23B | 2.34B | 2.4B | 2.34B | 2.49B | 2.66B | 2.57B | 2.61B |
| Operating Income | 113.72M | 65.6M | 44.97M | 29.83M | 72.55M | 82.57M | 73.96M | 44.59M |
| Pre Tax Income | 68.59M | 21.49M | 829k | -8.29M | 21.98M | 36.18M | 31.73M | -352k |
| Net Income | 66.23M | 16.33M | 4.56M | -5.01M | 14.83M | 32.16M | 28.42M | 1.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 113.72M | 65.6M | 44.97M | 29.83M | 72.55M | 82.57M | 73.96M | 44.59M |
| EBITDA | 148.01M | 100.08M | 79.89M | 65.24M | 109.19M | 120.37M | 112.63M | 84.59M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 4.7B | 4.78B | 4.93B | 5.57B | 6.34B | 7.43B | 8.98B | 10.05B |
| Operating Income | 76.16M | -11.27M | 54.91M | 60.95M | 120.64M | 130.71M | 243.78M | 261.13M |
| Pre Tax Income | -52.42M | -153.61M | -30.13M | 21.56M | 33.15M | 48.75M | 78.97M | 81.59M |
| Net Income | -48.96M | -112.72M | -9.73M | 11.98M | 52.33M | 78.19M | 80.87M | 70.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.741 | -1.454 | -0.039 | 0.096 | 0.419 | 0.625 | 0.647 | 0.563 |
| EBIT | 76.16M | -11.27M | 54.91M | 60.95M | 120.64M | 130.71M | 243.78M | 261.13M |
| EBITDA | 94.22M | 20.21M | 88.65M | 190.3M | 222.57M | 256.59M | 382M | 409.65M |
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