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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$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 644.61M | 659.49M | 392.79M | 549.39M | 543.88M | 926.3M | 754.39M | 868.46M |
| Operating Income | 40.41M | 42.89M | 33.44M | 36.58M | 28.99M | 50.93M | 47.87M | 63.68M |
| Pre Tax Income | 43.63M | 46.79M | 33.91M | 33.83M | 32.83M | 56.11M | 43.55M | 64.02M |
| Net Income | 32.22M | 32.53M | 23.36M | 25.29M | 24.49M | 41.51M | 26.14M | 42.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 40.41M | 42.89M | 33.44M | 36.58M | 28.99M | 50.93M | 47.87M | 63.68M |
| EBITDA | 42.26M | 45.08M | 35.63M | 38.92M | 31.42M | 53.44M | 50.74M | 67.08M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 428.93M | 494.82M | 763.51M | 1.09B | 1B | 1.87B | 2.01B | 2.41B |
| Operating Income | -25.4M | -7.37M | 18.63M | 56.03M | 77.61M | 135.34M | 153.63M | 159.38M |
| Pre Tax Income | -17.34M | -5.09M | 23.39M | 58.61M | 77.37M | 145.21M | 165.41M | 156.68M |
| Net Income | -19.01M | -6.68M | 16.06M | 49.79M | 54.4M | 105.73M | 117.3M | 114.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.522 | -0.013 | 0.454 | 1.367 | 1.494 | 2.904 | 3.221 | 3.148 |
| EBIT | -26.26M | -7.52M | 18.67M | 56.03M | 77.61M | 135.34M | 153.63M | 159.38M |
| EBITDA | -21.75M | -2.52M | 21.88M | 61.38M | 84.02M | 141.98M | 161.43M | 168.85M |
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