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| Quarter End | 12 2021 | 3 2022 | 6 2022 | 9 2022 | 12 2022 | 3 2023 | 6 2023 | 9 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| 総売上 | 293.09M | 225.31M | 260.85M | 308.39M | 349.51M | 186.05M | 254.98M | 287.83M |
| 営業利益 | 38.21M | 23.62M | 36.25M | 54.22M | 63.71M | -5.5M | 25.35M | 28.06M |
| 税引前収入 | 33.34M | 16.94M | 27.94M | 50.78M | 51.4M | -9.52M | 9.4M | 24.4M |
| 純利益 | 37.72M | 16M | 23.55M | 44.8M | 46.33M | -3.4M | -70.4M | 4.12M |
| 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 | 38.21M | 23.62M | 36.25M | 56.55M | 63.71M | -5.5M | 25.35M | 28.06M |
| EBITDA | 45.34M | 31.14M | 44.13M | 62.47M | 72.05M | 2.97M | 34.48M | 37.25M |
| 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 | 533.42M | 562.11M | 639.3M | 680.33M | 798M | 991.35M | 1.14B | 1.03B |
| 営業利益 | 16.27M | 67.34M | 102.8M | 87.31M | 104.81M | 141.11M | 177.8M | 80.7M |
| 税引前収入 | -13.35M | 49.56M | 82.82M | 57.96M | 93.84M | 125.69M | 147.06M | 54.25M |
| 純利益 | -5.21M | 38.11M | 68.85M | 46.28M | 89.72M | 113.96M | 130.66M | -49.98M |
| 優先配当 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 基本的1株当たり利益 (EPS) | -0.096 | 0.706 | 1.276 | 0.858 | 1.663 | 2.112 | 2.422 | -0.926 |
| EBIT | 16.27M | 67.34M | 102.76M | 71.8M | 102.12M | 141.11M | 177.8M | 81.01M |
| EBITDA | 41.92M | 92.2M | 128.33M | 113.35M | 131.21M | 174.52M | 209.79M | 116.89M |
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