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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 | 253.98M | 284.86M | 242.69M | 291.29M | 302.75M | 321.15M | 306.48M | 418.83M |
| Operating Income | 38.98M | 45M | 32.24M | 40.35M | 37.81M | 39.52M | 47.11M | 75.88M |
| Pre Tax Income | 37.46M | 36.66M | 31.26M | 52.96M | 39.13M | 39.04M | 47.39M | 83.94M |
| Net Income | 27.71M | 28.76M | 22.97M | 44.45M | 30.4M | 30.47M | 38.11M | 72.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.98M | 45M | 32.24M | 40.35M | 37.81M | 39.52M | 47.11M | 75.88M |
| EBITDA | 45.36M | 51.57M | 39.06M | 46.27M | 43.54M | 45.72M | 52.96M | 82.84M |
| 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 | 447.85M | 547.89M | 798.67M | 878.96M | 774.16M | 762.8M | 1.07B | 1.35B |
| Operating Income | 53.21M | 92.4M | 170.38M | 199.1M | 158.62M | 114.11M | 162.61M | 200.32M |
| Pre Tax Income | 45.03M | 89.46M | 168.31M | 201.52M | 149.42M | 91.5M | 158.34M | 209.5M |
| Net Income | 34.99M | 71.95M | 140.08M | 170.09M | 120.55M | 67.91M | 123.88M | 171.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.479 | 0.492 | 0.751 | 0.911 | 0.646 | 0.355 | 0.648 | 0.886 |
| EBIT | 53.21M | 92.4M | 170.38M | 199.1M | 158.62M | 114.11M | 162.61M | 200.32M |
| EBITDA | 61.13M | 102.75M | 181.71M | 216.45M | 176.53M | 141.36M | 188.32M | 225.06M |
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