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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$) | BRL (R$) | |||||
| Total Revenue | 732.64M | 118.32M | 137.29M | 1.02B | 918.47M | 84.97M | 95.59M | 762.82M |
| Operating Income | 104.22M | -35.8M | 37.29M | 127.23M | 104.87M | -24.34M | 9.23M | 99.52M |
| Pre Tax Income | 109.45M | -28.35M | 31.97M | 125.86M | 124.51M | 5.27M | 17.03M | 71.45M |
| Net Income | 89.67M | -19.14M | 17.63M | 101.24M | 201.78M | -5.84M | 4.24M | 35.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 104.22M | -35.8M | 37.29M | 127.23M | 104.87M | -24.34M | 9.23M | 99.52M |
| EBITDA | 107.02M | -33.91M | 39.32M | 129.45M | 115.13M | -19.43M | 13.96M | 98.41M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 625.21M | 1.1B | 1.84B | 2.19B |
| Operating Income | 103.42M | 143.11M | 186.54M | 253M |
| Pre Tax Income | 90.14M | 135.5M | 192.05M | 253.98M |
| Net Income | 70.21M | 127.82M | 169.34M | 301.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.947 | 1.091 | 1.446 | 2.574 |
| EBIT | 103.42M | 143.11M | 186.54M | 253M |
| EBITDA | 105.11M | 145.02M | 190.87M | 269.4M |
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