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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$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 3.45B | 3.55B | 3.69B | 3.68B | 3.81B | 3.91B | 3.98B | 4.11B |
| Total Current Assets | 1.18B | 1.26B | 1.38B | 1.36B | 1.38B | 1.43B | 1.51B | 1.47B |
| Cash and Equivalents | 23.61M | 17.66M | 33.53M | 22.76M | 33.74M | 48.88M | 27.02M | 33.24M |
| Total Non-Current Assets | 3.72B | 3.78B | 3.09B | 3.13B | 3.19B | 3.23B | 3.23B | 3.38B |
| Total Liabilities | 1.48B | 1.53B | 1.62B | 1.67B | 1.72B | 1.77B | 1.77B | 1.7B |
| Total Current Liabilities | 733.18M | 767.31M | 788.75M | 895.47M | 874.13M | 890.82M | 879.86M | 828.91M |
| Total Non-Current Liabilities | 1.04B | 1.07B | 1.2B | 1.14B | 1.23B | 1.3B | 1.33B | 1.28B |
| Common Equity | 851.94M | 851.94M | 851.94M | 851.94M | 851.94M | 851.94M | 851.94M | 851.94M |
| Retained Earnings | 0 | 7.65M | 0 | 0 | 0 | 863k | 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 | 2.01B | 2.04B | 2.2B | 2.3B | 2.73B | 3.38B | 3.68B | 4.11B |
| Total Current Assets | 467.47M | 475.1M | 627.64M | 685.18M | 934.15M | 1.26B | 1.36B | 1.47B |
| Cash and Equivalents | 13.86M | 7.01M | 9.05M | 8.03M | 7.08M | 44.82M | 22.76M | 33.24M |
| Total Non-Current Assets | 1.2B | 1.24B | 1.26B | 1.33B | 1.48B | 1.91B | 2.01B | 2.41B |
| Total Liabilities | 813.27M | 802.46M | 936.82M | 972.33M | 1.25B | 1.47B | 1.67B | 1.7B |
| Total Current Liabilities | 538.64M | 554.27M | 646.71M | 598.55M | 767.86M | 823.14M | 895.47M | 828.91M |
| Total Non-Current Liabilities | 389M | 354.34M | 446.64M | 566.77M | 716.83M | 941.15M | 1.14B | 1.28B |
| Total Equity | 1.2B | 1.24B | 1.26B | 1.33B | 1.48B | 1.91B | 2.01B | 2.41B |
| Common Equity | 488.18M | 488.18M | 488.18M | 488.18M | 851.94M | 851.94M | 851.94M | 851.94M |
| Retained Earnings | 778k | 903k | 89.78M | 0 | 0 | 0 | 0 | 0 |
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