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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 | 266.38M | 244.47M | 254.72M | 261.67M | 248.75M | 226.93M | 227.63M | 229.05M |
| Total Current Assets | 83.51M | 62.28M | 63.96M | 74.66M | 53.35M | 27.37M | 71.17M | 75.88M |
| Cash and Equivalents | 3.86M | 4.46M | 763k | 267k | 124k | 1.08M | 101k | 107k |
| Total Non-Current Assets | 182.92M | 182.22M | 190.79M | 187.05M | 195.44M | 199.59M | 156.49M | 153.2M |
| Total Liabilities | 41.35M | 37.08M | 39.63M | 41.65M | 19.46M | 14.29M | 11.86M | 11.83M |
| Total Current Liabilities | 29.03M | 27.04M | 28.67M | 32.32M | 9.09M | 2.48M | 7.89M | 7.02M |
| Total Non-Current Liabilities | 12.33M | 10.03M | 10.96M | 9.33M | 10.36M | 11.82M | 3.96M | 4.81M |
| Common Equity | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M |
| Retained Earnings | 7.77M | 14.17M | 19.07M | 0 | 19.75M | 22.06M | 40.7M | 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 | 221.08M | 243.35M | 229.44M | 232.43M | 248.44M | 251.15M | 261.67M | 229.05M |
| Total Current Assets | 61.56M | 106.67M | 107.3M | 90.87M | 103.54M | 82.84M | 74.66M | 75.88M |
| Cash and Equivalents | 499k | 1.87M | 37k | 23k | 182k | 3.81M | 267k | 107k |
| Total Non-Current Assets | 188.62M | 201.04M | 187.43M | 176.41M | 203.68M | 212.7M | 220.02M | 217.22M |
| Total Liabilities | 32.46M | 42.31M | 42.01M | 56.02M | 44.76M | 38.45M | 41.65M | 11.83M |
| Total Current Liabilities | 12.04M | 19.45M | 15.53M | 20.84M | 34.35M | 28.65M | 32.32M | 7.02M |
| Total Non-Current Liabilities | 20.41M | 22.87M | 26.47M | 35.18M | 10.41M | 9.81M | 9.33M | 4.81M |
| Total Equity | 188.62M | 201.04M | 187.43M | 176.41M | 203.68M | 212.7M | 220.02M | 217.22M |
| Common Equity | 118.05M | 118.05M | 118.05M | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M |
| Retained Earnings | 25.4M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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