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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Assets | 1.41B | 1.37B | 1.39B | 1.35B | 1.35B | 1.33B | 1.39B | 1.44B |
| Total Current Assets | 898.92M | 867.19M | 891.78M | 879.9M | 885.6M | 860.95M | 926.84M | 928.96M |
| Cash and Equivalents | 328.23M | 288.97M | 351.71M | 359.3M | 555.36M | 523.84M | 324.08M | 262.97M |
| Total Non-Current Assets | 508.44M | 504.6M | 501.39M | 468.67M | 467.06M | 469.93M | 470.98M | 521.43M |
| Total Liabilities | 386.7M | 342.3M | 331.27M | 290.79M | 284.69M | 264.11M | 313.33M | 357.04M |
| Total Current Liabilities | 324.66M | 279.18M | 260.73M | 259.1M | 248.66M | 232.22M | 277.07M | 314.62M |
| Total Non-Current Liabilities | 62.04M | 63.13M | 70.55M | 31.69M | 36.03M | 31.89M | 36.26M | 42.41M |
| Common Equity | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B |
| Retained Earnings | 21.06M | 25.91M | 62.97M | 0 | 17.1M | 31.05M | 45.93M | 0 |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 372.89M | 456.93M | 1.45B | 1.35B | 1.44B |
| Total Current Assets | 127.44M | 220.22M | 902.73M | 879.9M | 928.96M |
| Cash and Equivalents | 4.27M | 111.2M | 319.19M | 359.3M | 262.97M |
| Total Non-Current Assets | 352.3M | 154.63M | 1.03B | 1.06B | 1.09B |
| Total Liabilities | 20.59M | 302.3M | 415.75M | 290.79M | 357.04M |
| Total Current Liabilities | 19.87M | 299.52M | 349.43M | 259.1M | 314.62M |
| Total Non-Current Liabilities | 723k | 2.78M | 66.32M | 31.69M | 42.41M |
| Total Equity | 352.3M | 154.63M | 1.03B | 1.06B | 1.09B |
| Common Equity | 183.39M | 183.39M | 1.23B | 1.23B | 1.23B |
| Retained Earnings | 164.79M | 0 | 0 | 0 | 0 |
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