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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 104.82B | 103.67B | 110.23B | 100.1B | 95.87B | 96.94B | 108.27B | 102.99B |
| Total Current Assets | 91.15B | 90.16B | 96.96B | 87.22B | 84.5B | 85.75B | 97.28B | 91.89B |
| Cash and Equivalents | 1.76B | 121.06M | 140.55M | 35.18M | 951.9M | 858.06M | 69.75M | 1.09B |
| Total Non-Current Assets | 14.63B | 14.5B | 14.22B | 13.79B | 12.21B | 11.99B | 11.81B | 11.88B |
| Total Liabilities | 91.16B | 82.58B | 89.11B | 78.64B | 81.35B | 82.15B | 85.96B | 88.09B |
| Total Current Liabilities | 78.12B | 76.88B | 83.78B | 73.28B | 71.16B | 73.32B | 82.57B | 79.29B |
| Total Non-Current Liabilities | 23.71B | 9.07B | 8.35B | 8.37B | 13.2B | 11.83B | 6.39B | 11.79B |
| Common Equity | 5.7B | 5.7B | 5.7B | 5.7B | 5.7B | 5.7B | 5.7B | 5.7B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 30.54B | 87.33B | 82.56B | 93.52B | 90.53B | 100.42B | 110.23B | 108.27B |
| Total Current Assets | 13.74B | 72.91B | 65.97B | 81.02B | 75.76B | 86.54B | 96.96B | 97.28B |
| Cash and Equivalents | 2.66B | 323.65M | 638.3M | 59.86M | 127.97M | 350.1M | 140.55M | 69.75M |
| Total Non-Current Assets | 12.9B | 13.81B | 14.87B | 9.47B | 12.61B | 12.99B | 21.12B | 22.31B |
| Total Liabilities | 17.64B | 73.52B | 67.69B | 84.05B | 77.92B | 87.44B | 89.11B | 85.96B |
| Total Current Liabilities | 7.85B | 65.12B | 56.8B | 74.53B | 67.1B | 74.58B | 83.78B | 82.57B |
| Total Non-Current Liabilities | 17.66B | 14.81B | 17.72B | 16.32B | 19.73B | 16.23B | 8.35B | 6.39B |
| Total Equity | 12.9B | 13.81B | 14.87B | 9.47B | 12.61B | 12.99B | 21.12B | 22.31B |
| Common Equity | 3.5B | 4.7B | 5.62B | 5.7B | 5.7B | 5.7B | 5.7B | 5.7B |
| Retained Earnings | 5.86B | 0 | 5.56B | 3.75B | 4.03B | 0 | 0 | 0 |
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