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| Quarter End | 3 2022 | 6 2022 | 9 2022 | 12 2022 | 3 2023 | 6 2023 | 9 2023 | 12 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| 総売上 | 428.51M | 513.73M | 684.99M | 787.65M | 416.09M | 456.15M | 612.23M | 793.28M |
| 営業利益 | 32.12M | 143.11M | 41.03M | 22.11M | 19.11M | 22.13M | 37.69M | 47.84M |
| 税引前収入 | 11.17M | 19.33M | 16.22M | -1.99M | 1.35M | 362k | 1.81M | 24.89M |
| 純利益 | 5.26M | 14.28M | 7.93M | 3.08M | 3.15M | 158k | 385k | 12.41M |
| 優先配当 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 基本的1株当たり利益 (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.12M | 143.11M | 41.03M | 22.11M | 19.11M | 22.13M | 37.69M | 47.84M |
| EBITDA | 36.26M | 147.12M | 45M | 26M | 22.91M | 25.87M | 41.4M | 51.49M |
| 年末 2023年12月31日 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| 総売上 | 1.3B | 1.18B | 1.21B | 1.34B | 1.7B | 2.15B | 2.41B | 2.28B |
| 営業利益 | 118.02M | 66.36M | 63.28M | 29.25M | 121.83M | 88.02M | 130.1M | 126.77M |
| 税引前収入 | 69.06M | 35.35M | 34.01M | 1.67M | 88.61M | 56.43M | 44.73M | 28.41M |
| 純利益 | 30.7M | 19.15M | 24.12M | 10.69M | 31.83M | 30.74M | 30.54M | 16.11M |
| 優先配当 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 基本的1株当たり利益 (EPS) | 2.901 | 1.81 | 1.147 | 0.508 | 1.513 | 1.462 | 1.452 | 0.766 |
| EBIT | 113.59M | 66.36M | 63.28M | 29.25M | 117.45M | 83.68M | 130.1M | 126.77M |
| EBITDA | 118.02M | 80.69M | 78.36M | 44.78M | 138.54M | 105.17M | 146.11M | 141.67M |
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