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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 | 2.64B | 3.27B | 3.06B | 3.02B | 2.45B | 2.68B | 2.84B | 3B |
| Total Current Assets | 1.82B | 2.43B | 2.32B | 2.34B | 1.77B | 1.99B | 2.11B | 2.2B |
| Cash and Equivalents | 19.83M | 22.05M | 29.1M | 62.39M | 35.74M | 67.93M | 45.44M | 40.93M |
| Total Non-Current Assets | 1.29B | 1.33B | 1.24B | 1.13B | 1.13B | 1.15B | 1.22B | 1.33B |
| Total Liabilities | 2B | 2.72B | 2.62B | 2.65B | 2.21B | 2.58B | 2.8B | 3B |
| Total Current Liabilities | 909.97M | 1.57B | 1.47B | 1.55B | 1.11B | 1.47B | 1.7B | 1.97B |
| Total Non-Current Liabilities | 1.09B | 1.15B | 1.14B | 1.43B | 1.44B | 1.45B | 1.45B | 1.33B |
| Common Equity | 585.52M | 585.52M | 585.52M | 585.52M | 585.52M | 585.52M | 585.52M | 585.52M |
| Retained Earnings | 24.29M | -70.24M | -180.86M | -254.21M | -385.6M | -520.79M | -583.29M | -614.61M |
| 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 | 2.86B | 2.95B | 1.83B | 1.58B | 1.81B | 2.88B | 3.02B | 3B |
| Total Current Assets | 1.58B | 1.62B | 951.5M | 762.33M | 952.68M | 2.05B | 2.34B | 2.2B |
| Cash and Equivalents | 64.55M | 66.85M | 20M | 20.03M | 1.73M | 30.65M | 62.39M | 40.93M |
| Total Non-Current Assets | 289.21M | 163.6M | -621.84M | 31.39M | -148.12M | 519.09M | 368.52M | 7.52M |
| Total Liabilities | 2.57B | 2.78B | 2.45B | 1.55B | 1.96B | 2.36B | 2.65B | 3B |
| Total Current Liabilities | 2.34B | 2.65B | 2.38B | 505.43M | 692.45M | 1.19B | 1.55B | 1.97B |
| Total Non-Current Liabilities | 416.74M | 233.46M | 111.38M | 1.46B | 1.65B | 1.5B | 1.43B | 1.33B |
| Total Equity | 289.21M | 163.6M | -621.84M | 31.39M | -148.12M | 519.09M | 368.52M | 7.52M |
| Common Equity | 585.52M | 585.52M | 585.52M | 585.52M | 585.52M | 585.52M | 585.52M | 585.52M |
| Retained Earnings | -337.8M | -462.44M | -1.25B | -593.13M | -772.03M | -104.23M | -254.21M | -614.61M |
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