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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 | 1.43B | 1.45B | 1.79B | 1.57B | 1.55B | 1.56B | 1.83B | 2B |
| Operating Income | 471.01M | 471.5M | 556.96M | 539.76M | 560.43M | 514.25M | 666.83M | 710.79M |
| Pre Tax Income | 216.19M | 185.36M | 203.98M | 114.02M | 104.49M | 86.87M | 245.75M | 174.54M |
| Net Income | 150.01M | 254.28M | 169.13M | 106.6M | 115.8M | 195.43M | 183.02M | 140.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 471.01M | 471.5M | 556.96M | 539.76M | 560.43M | 514.25M | 666.83M | 710.79M |
| EBITDA | 556.79M | 572.59M | 674.42M | 681.4M | 707.29M | 692.48M | 845.73M | 906.48M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.56B | 2.89B | 5.1B | 6.46B |
| Operating Income | 372.47M | 769.38M | 1.64B | 2.17B |
| Pre Tax Income | 257.46M | 579.84M | 780.99M | 509.35M |
| Net Income | 179.19M | 402.38M | 668.63M | 586.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.925 | 0.412 | 0.647 | 0.528 |
| EBIT | 372.47M | 769.38M | 1.64B | 2.17B |
| EBITDA | 641.69M | 1.07B | 1.96B | 2.76B |
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