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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 | 381.38M | 386.49M | 0 | 0 | 354.23M | 335.59M | 365.78M | 0 |
| Total Current Assets | 183.57M | 182.93M | 0 | 0 | 171.43M | 147.28M | 178.12M | 0 |
| Cash and Equivalents | 7.6M | 12.67M | 0 | 0 | 2.52M | 19.52M | 37.87M | 0 |
| Total Non-Current Assets | 239.13M | 246.32M | 0 | 0 | 223.21M | 228.44M | 229.13M | 0 |
| Total Liabilities | 223.11M | 215.38M | 0 | 0 | 135.02M | 102.76M | 112.97M | 0 |
| Total Current Liabilities | 129.23M | 107.75M | 0 | 0 | 88.8M | 66.36M | 78.63M | 0 |
| Total Non-Current Liabilities | 155.68M | 179.47M | 0 | 0 | 59.51M | 39.5M | 37.13M | 0 |
| Common Equity | 45.94M | 45.94M | 0 | 0 | 45.94M | 45.94M | 45.94M | 0 |
| Retained Earnings | 38.36M | 0 | 0 | 0 | 54.94M | 0 | 19.79M | 0 |
| 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 | 224.02M | 221.65M | 214.94M | 243.24M | 281.58M | 318.75M | 386.49M | 335.59M |
| Total Current Assets | 138.15M | 128.34M | 113.26M | 110.31M | 104.79M | 132.14M | 182.93M | 147.28M |
| Cash and Equivalents | 5.86M | 7.1M | 8.9M | 9.05M | 4M | 5.86M | 12.67M | 19.52M |
| Total Non-Current Assets | -36.34M | 6.72M | 24.1M | 73.97M | 97.01M | 124.98M | 171.12M | 232.83M |
| Total Liabilities | 260.36M | 214.93M | 190.84M | 169.26M | 184.58M | 193.77M | 215.38M | 102.76M |
| Total Current Liabilities | 222.01M | 169.24M | 133.49M | 97.97M | 109.74M | 122.49M | 107.75M | 66.36M |
| Total Non-Current Liabilities | 46.33M | 51.97M | 71.43M | 100.94M | 107.33M | 106.73M | 179.47M | 39.5M |
| Total Equity | -36.34M | 6.72M | 24.1M | 73.97M | 97.01M | 124.98M | 171.12M | 232.83M |
| Common Equity | 35.64M | 35.64M | 35.64M | 45.54M | 45.7M | 45.94M | 45.94M | 45.94M |
| Retained Earnings | -70.92M | -26.15M | -9.5M | 0 | -2.76M | 0 | 0 | 0 |
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