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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 | 135.12M | 139.63M | 140.61M | 125.19M | 128.54M | 134.72M | 145.88M | 107.85M |
| Operating Income | 27.87M | 29.37M | 28.2M | 15.67M | 29.54M | 27.16M | 25.8M | 11.15M |
| Pre Tax Income | 23.47M | 23.11M | 23.17M | 3.67M | 30.47M | 28.29M | 27.1M | 13.69M |
| Net Income | 20.25M | 21.77M | 22.01M | 7.85M | 20.64M | 25.41M | 20.65M | 9.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.87M | 29.37M | 28.2M | 15.67M | 29.54M | 27.16M | 25.8M | 11.15M |
| EBITDA | 30.84M | 32.43M | 31.41M | 18.63M | 32.5M | 30.52M | 29.32M | 14.7M |
| Year End 31 December 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 | 268.88M | 287.76M | 254.61M | 181.83M | 278.63M | 514.26M | 540.54M | 517M |
| Operating Income | 19.94M | 29.02M | 38.28M | 14.56M | 35.96M | 89.18M | 101.11M | 94.19M |
| Pre Tax Income | 8.97M | 9.45M | 12.44M | 31.29M | 21.3M | 59.73M | 73.42M | 99.55M |
| Net Income | 44.77M | 16.65M | 20.21M | 22.03M | 27.59M | 56.74M | 71.88M | 76.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.161 | 4.319 | 0.452 | 0.491 | 0.613 | 1.342 | 1.686 | 1.789 |
| EBIT | 19.95M | 28.94M | 37.94M | 15.86M | 36.09M | 89.18M | 101.11M | 94.19M |
| EBITDA | 26.32M | 35.98M | 45.44M | 20.49M | 43.11M | 99.51M | 113.3M | 107.58M |
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