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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.91B | 2.75B | 3.1B | 2.91B | 3.81B | 2.45B | 2.71B | 3.96B |
| Operating Income | 1.46B | 1.25B | 1.55B | 1.84B | 1.36B | 1.48B | 1.51B | 2.92B |
| Pre Tax Income | 475.51M | 933.28M | 1.06B | 1.12B | 986.21M | 1.15B | 1.15B | 2.39B |
| Net Income | 394.26M | 733.87M | 890.23M | 881.81M | 732.6M | 867.27M | 947.88M | 1.68B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.46B | 1.25B | 1.55B | 1.84B | 1.36B | 1.48B | 1.51B | 2.92B |
| EBITDA | 1.72B | 1.5B | 1.78B | 2.06B | 1.37B | 1.24B | 2.44B | 3.17B |
| 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 | 6.44B | 7.07B | 8.79B | 10.12B | 12.26B | 14.13B | 11.91B | 10.75B |
| Operating Income | 2.85B | 2.85B | 3.71B | 3.44B | 5.67B | 5.97B | 5.87B | 5.16B |
| Pre Tax Income | 2.07B | 2.62B | 2.97B | 2.23B | 3.69B | 1.82B | 3.29B | 4.4B |
| Net Income | 1.55B | 2B | 2.31B | 1.45B | 2.8B | 1.56B | 2.66B | 3.43B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.005 | 0.006 | 0.007 | 0.004 | 0.008 | 0.005 | 0.008 | 0.01 |
| EBIT | 2.42B | 2.85B | 3.71B | 3.44B | 5.67B | 5.97B | 5.87B | 5.16B |
| EBITDA | 3.48B | 3.5B | 4.37B | 4.3B | 6.58B | 7.02B | 6.86B | 6.09B |
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