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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 4.23B | 3.97B | 4.02B | 3.76B | 3.56B | 3.3B | 2.94B | 2.91B |
| Total Current Assets | 1.87B | 1.67B | 1.69B | 1.37B | 1.14B | 967.34M | 812.89M | 802.6M |
| Cash and Equivalents | 234.94M | 150.33M | 318.24M | 278.64M | 253.8M | 167.45M | 127.02M | 110.06M |
| Total Non-Current Assets | 2.99B | 2.93B | 2.96B | 3.01B | 3.02B | 2.92B | 2.7B | 2.66B |
| Total Liabilities | 2.85B | 2.7B | 2.91B | 2.84B | 2.84B | 2.84B | 3B | 3.17B |
| Total Current Liabilities | 1.98B | 1.39B | 1.78B | 1.39B | 1.69B | 1.98B | 1.67B | 1.75B |
| Total Non-Current Liabilities | 1.08B | 1.98B | 1.59B | 2.2B | 1.6B | 1.04B | 1.85B | 1.97B |
| Common Equity | 882.24M | 882.24M | 882.24M | 882.24M | 882.24M | 882.24M | 882.24M | 882.24M |
| Retained Earnings | -393.93M | -451.62M | -544.42M | -660.71M | -769.38M | -924.65M | -1.19B | -1.3B |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 3.33B | 3.34B | 3.54B | 4.26B | 4.31B | 4.26B | 4.23B | 3.56B |
| Total Current Assets | 1.78B | 1.58B | 1.57B | 1.8B | 1.57B | 1.69B | 1.87B | 1.14B |
| Cash and Equivalents | 193.67M | 183.42M | 172.02M | 145.07M | 165.45M | 185.47M | 234.94M | 253.8M |
| Total Non-Current Assets | 1.5B | 1.31B | 1.48B | 1.8B | 1.79B | 1.49B | 1.38B | 724.41M |
| Total Liabilities | 1.83B | 2.03B | 2.06B | 2.46B | 2.52B | 2.77B | 2.85B | 2.84B |
| Total Current Liabilities | 1.11B | 1.12B | 1.1B | 1.5B | 1.35B | 1.51B | 1.98B | 1.69B |
| Total Non-Current Liabilities | 1.2B | 1.51B | 1.66B | 1.62B | 1.79B | 1.86B | 1.08B | 1.6B |
| Total Equity | 1.5B | 1.31B | 1.48B | 1.8B | 1.79B | 1.49B | 1.38B | 724.41M |
| Common Equity | 882.24M | 882.24M | 882.24M | 882.24M | 1.09B | 882.24M | 882.24M | 882.24M |
| Retained Earnings | 0 | -263.86M | -328M | -68.83M | -105.48M | -314.84M | -393.93M | -769.38M |
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