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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$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 392.45M | 651.04M | 392.24M | 562.89M | 473.59M | 779.96M | 445.76M | 740.68M |
| Operating Income | 63.05M | 147.7M | 48.24M | 126.24M | 87.22M | 164.39M | 41.35M | 223.9M |
| Pre Tax Income | 50.33M | 167.96M | 34.62M | 116.6M | 77.92M | 171.7M | 25.85M | 227.4M |
| Net Income | 68.13M | 157.75M | 38.57M | 109.98M | 76.54M | 144.15M | 35.81M | 210.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 63.05M | 147.7M | 48.24M | 126.24M | 87.22M | 164.39M | 41.35M | 223.9M |
| EBITDA | 94.42M | 178.15M | 80.12M | 158.42M | 121.1M | 200.53M | 80.13M | 264.82M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 854.33M | 1.07B | 1.47B | 1.85B | 2.21B |
| Operating Income | 292.73M | 206.66M | 294.41M | 376.78M | 450.65M |
| Pre Tax Income | 317.24M | 163.54M | 263.18M | 331.03M | 400.84M |
| Net Income | 257.97M | 146.67M | 298.49M | 360.85M | 369.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.092 | 0.621 | 1.264 | 1.524 | 1.557 |
| EBIT | 292.73M | 206.66M | 294.41M | 376.78M | 450.65M |
| EBITDA | 321.86M | 264.93M | 366.24M | 490.72M | 584.73M |
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