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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 428.17M | 508.05M | 534.38M | 668.49M | 646.46M | 714.3M | 765.4M | 800.84M |
| Operating Income | 92.87M | 159.37M | 194.53M | 323.3M | 258.08M | 277.34M | 331.15M | 317.63M |
| Pre Tax Income | 72.01M | 142.99M | 172.17M | 305.54M | 227.45M | 241.24M | 308.29M | 264.38M |
| Net Income | 45.86M | 94.4M | 139.04M | 225.01M | 147.77M | 171.74M | 216.16M | 206.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 92.87M | 159.37M | 194.53M | 323.3M | 258.08M | 277.34M | 331.15M | 317.63M |
| EBITDA | 151.89M | 218.69M | 257.23M | 363.27M | 322.91M | 342.5M | 397.89M | 382.99M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 841.46M | 932.38M | 999.1M | 959.33M | 1.55B | 1.97B | 2.14B | 2.93B |
| Operating Income | -783k | 75.37M | 100.88M | 76.28M | 400.26M | 618.91M | 772.51M | 1.18B |
| Pre Tax Income | -19.2M | 8.18M | 25M | -17.66M | 359.68M | 580.48M | 692.72M | 1.04B |
| Net Income | 2.59M | 2.98M | 15.38M | -13.76M | 271.73M | 429.45M | 504.3M | 741.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.004 | 0.004 | 0.023 | -0.016 | 0.315 | 0.498 | 0.581 | 0.855 |
| EBIT | -8.74M | 65.28M | 85.9M | 76.28M | 400.26M | 618.91M | 772.51M | 1.18B |
| EBITDA | 91.78M | 199.54M | 236.53M | 228.64M | 587.48M | 826.05M | 993.52M | 1.45B |
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