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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 346.69M | 316.4M | 318.87M | 326.31M | 348.09M | 354.23M | 364.6M | 381.4M |
| Operating Income | 26.39M | 24.84M | 20.24M | 26.56M | 23.19M | 30.1M | 30.21M | 27.23M |
| Pre Tax Income | 31.28M | 31.1M | 26.19M | 28.8M | 45.82M | 38.69M | 41.2M | 36.89M |
| Net Income | 22.6M | 17.1M | 13.95M | 14.89M | 40.67M | 21.86M | 36.05M | 20.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.39M | 24.84M | 20.24M | 26.56M | 23.19M | 30.1M | 30.21M | 27.23M |
| EBITDA | -720k | 39.81M | 31.29M | 38.83M | 34.24M | 44.54M | 45.93M | 42.37M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 154.59M | 171.55M | 488.84M | 1.48B | 1.31B |
| Operating Income | 64.75M | 62.11M | 84.87M | 98.68M | 94.83M |
| Pre Tax Income | 58.15M | 58.38M | 108.64M | 136.23M | 131.9M |
| Net Income | 36.44M | 35.73M | 75.35M | 85.57M | 86.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.987 | 1.948 | 0.829 | 0.941 | 0.986 |
| EBIT | 64.75M | 62.11M | 84.87M | 98.68M | 94.83M |
| EBITDA | 81.31M | 81.85M | 227.38M | 114.34M | 144.17M |
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