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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$) | BRL (R$) | |||||
| Total Assets | 4.62B | 4.57B | 4.62B | 4.72B | 4.7B | 4.42B | 4.5B | 4.6B |
| Total Current Assets | 2.19B | 2.11B | 2.09B | 2.19B | 2.16B | 1.83B | 1.9B | 1.95B |
| Cash and Equivalents | 1.54B | 1.44B | 1.42B | 1.45B | 1.43B | 1.06B | 1.11B | 1.19B |
| Total Non-Current Assets | 2.46B | 2.49B | 2.55B | 2.56B | 2.58B | 2.61B | 2.62B | 2.68B |
| Total Liabilities | 1.68B | 1.62B | 1.66B | 1.75B | 1.72B | 1.5B | 1.57B | 1.72B |
| Total Current Liabilities | 798.25M | 977.77M | 986.86M | 1.11B | 1.06B | 1.24B | 1.31B | 1.44B |
| Total Non-Current Liabilities | 884.12M | 637.57M | 672.74M | 638.45M | 658.11M | 263.28M | 261.1M | 280.69M |
| Common Equity | 3B | 3.01B | 3.01B | 2.93B | 2.93B | 2.94B | 2.94B | 2.94B |
| Retained Earnings | 4.53M | 17.79M | 11.41M | 0 | 7.23M | -31.6M | -28.64M | -71.85M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.45B | 4.58B | 4.72B | 4.6B |
| Total Current Assets | 807.5M | 2.15B | 2.19B | 1.95B |
| Cash and Equivalents | 404.63M | 1.58B | 1.45B | 1.19B |
| Total Non-Current Assets | 673.97M | 2.94B | 2.98B | 2.88B |
| Total Liabilities | 778.39M | 1.64B | 1.75B | 1.72B |
| Total Current Liabilities | 450.63M | 676.99M | 1.11B | 1.44B |
| Total Non-Current Liabilities | 355.44M | 964.13M | 638.45M | 280.69M |
| Total Equity | 673.97M | 2.94B | 2.98B | 2.88B |
| Common Equity | 643.65M | 2.93B | 2.93B | 2.94B |
| Retained Earnings | 0 | 0 | 0 | -71.85M |
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