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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 | 804.85M | 776.61M | 719.21M | 662.06M | 747.83M | 689.01M | 744.74M | 826.25M |
| Operating Income | 310.85M | 378.49M | 230.91M | 78.35M | 198.66M | 79.94M | 199.49M | 160.47M |
| Pre Tax Income | 265.37M | 360.66M | 237.21M | 229.44M | 146.52M | 115.65M | 128.51M | 52.85M |
| Net Income | 211.88M | 408.64M | 199.51M | 177.64M | 145.1M | 186.69M | 110.03M | 136.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 310.85M | 378.49M | 230.91M | 78.35M | 198.66M | 79.94M | 199.49M | 160.47M |
| EBITDA | 419.47M | 474.63M | 327.65M | 215.36M | 366.87M | 237.09M | 316.18M | 358.04M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 808.26M | 1.04B | 2.98B | 2.81B |
| Operating Income | 231.82M | 284.61M | 1.33B | 679.82M |
| Pre Tax Income | -117.64M | 233.62M | 1.32B | 728.83M |
| Net Income | -81.76M | 176.9M | 1.15B | 708.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.974 | 0.709 | 3.923 | 2.407 |
| EBIT | 231.82M | 284.61M | 1.33B | 679.82M |
| EBITDA | 473.65M | 534.81M | 1.68B | 1.24B |
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