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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 Assets | 1.6B | 1.71B | 1.66B | 1.55B | 1.53B | 1.44B | 1.37B | 1.3B |
| Total Current Assets | 429.44M | 401.82M | 382.77M | 358.06M | 397.84M | 344.01M | 329.18M | 324.6M |
| Cash and Equivalents | 96.96M | 99.24M | 106.47M | 57.73M | 73.84M | 59.33M | 63.88M | 68.96M |
| Total Non-Current Assets | 1.07B | 1.2B | 1.17B | 1.1B | 1.13B | 1.11B | 1.04B | 974.58M |
| Total Liabilities | 1.88B | 2.01B | 2.01B | 1.55B | 1.54B | 1.15B | 950M | 901.7M |
| Total Current Liabilities | 1.24B | 1.27B | 1.29B | 342.25M | 415.27M | 401.36M | 357.22M | 381.6M |
| Total Non-Current Liabilities | 637.43M | 734.93M | 722.56M | 1.32B | 1.25B | 872.77M | 739.77M | 669.14M |
| Common Equity | 1.42B | 1.42B | 1.42B | 1.42B | 1.42B | 1.42B | 1.42B | 1.42B |
| Retained Earnings | -1.48B | -1.51B | -1.56B | -1.21B | -1.23B | -919.2M | -789.68M | -814.46M |
| Year End December 30 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 Assets | 2.14B | 1.64B | 1.36B | 1.29B | 1.78B | 1.77B | 1.71B | 1.44B |
| Total Current Assets | 847.93M | 613.96M | 364.52M | 224.35M | 320.92M | 392.35M | 401.82M | 344.01M |
| Cash and Equivalents | 323.92M | 28.93M | 22.59M | 29.08M | 52.54M | 26.91M | 99.24M | 59.33M |
| Total Non-Current Assets | 12.83M | -431.91M | 83.43M | -165.54M | 167.18M | 154.55M | -299.93M | 290.03M |
| Total Liabilities | 2.13B | 2.07B | 1.27B | 1.46B | 1.61B | 1.61B | 2.01B | 1.15B |
| Total Current Liabilities | 608.82M | 421.61M | 381.57M | 457.59M | 664.93M | 943.71M | 1.27B | 401.36M |
| Total Non-Current Liabilities | 2.88B | 2.81B | 943.4M | 1.04B | 1.06B | 759.05M | 734.93M | 872.77M |
| Total Equity | 12.83M | -431.91M | 83.43M | -165.54M | 167.18M | 154.55M | -299.93M | 290.03M |
| Common Equity | 188.87M | 188.87M | 247.62M | 620.82M | 1.07B | 1.42B | 1.42B | 1.42B |
| Retained Earnings | -114.24M | -568.06M | -280.52M | -702.94M | -917.63M | -1.05B | -1.51B | -919.2M |
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