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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 | 294.36M | 323.53M | 327.25M | 339.52M | 347.79M | 373.51M | 354.44M | 371.78M |
Operating Income | 90.5M | 124.02M | 116.13M | 116.44M | 124.98M | 142.76M | 117.07M | 128.45M |
Pre Tax Income | 91.15M | 89.47M | 94.74M | 88.52M | 94.4M | 114.39M | 93.2M | 97.65M |
Net Income | 64.92M | 47.61M | 66.44M | 64.06M | 66.55M | 80.88M | 67.63M | 70.89M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 90.5M | 124.02M | 116.13M | 116.44M | 124.98M | 142.76M | 117.07M | 128.45M |
EBITDA | 137.93M | 159.63M | 166.73M | 172.87M | 186.36M | 200.48M | 175.51M | 186.46M |
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 | 396.62M | 296.28M | 311.03M | 440.22M | 509.01M | 741.08M | 1.1B | 1.38B |
Operating Income | -92.98M | -186.92M | -124.14M | -18.25M | 16.19M | 159.42M | 348.83M | 496.25M |
Pre Tax Income | -144.39M | -202.52M | -139.24M | -57.05M | 2.59M | 141.19M | 310.33M | 392.06M |
Net Income | -99.41M | -138.38M | -94.97M | -44.98M | -4.75M | 102.49M | 216.51M | 277.93M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.776 | -0.788 | -0.541 | -0.179 | -0.019 | 0.406 | 0.86 | 1.107 |
EBIT | -92.98M | -186.92M | -124.14M | -32.9M | 16.19M | 159.42M | 348.83M | 496.25M |
EBITDA | 66.05M | -41.2M | 2.55M | 143.21M | 168.52M | 301.04M | 510.27M | 722.38M |
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