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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.21B | 1.17B | 1.13B | 1.1B | 1.05B | 670.2M | 654.84M | 623.84M |
| Total Current Assets | 957.34M | 930.39M | 893.84M | 860.14M | 808.2M | 448.49M | 428.73M | 412.72M |
| Cash and Equivalents | 86.71M | 91.72M | 82.6M | 75.01M | 64.2M | 52.63M | 47.56M | 31.91M |
| Total Non-Current Assets | 253.91M | 244.5M | 237.98M | 241.23M | 242.35M | 223.19M | 227.2M | 211.19M |
| Total Liabilities | 6.14B | 6.07B | 6.22B | 6.32B | 6.5B | 3.99B | 4.05B | 4.08B |
| Total Current Liabilities | 3.35B | 3.41B | 3.53B | 3.58B | 3.75B | 1.01B | 1.02B | 1.02B |
| Total Non-Current Liabilities | 2.79B | 2.65B | 2.69B | 2.74B | 2.76B | 3.21B | 3.26B | 3.3B |
| Common Equity | 5.29B | 5.7B | 5.7B | 5.7B | 5.7B | 6.14B | 6.14B | 6.14B |
| Retained Earnings | -11.39B | -11.75B | -11.96B | -12.09B | -12.32B | -10.63B | -10.7B | -10.76B |
| 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 | 4.65B | 2.97B | 2.48B | 1.93B | 1.73B | 1.28B | 1.17B | 670.2M |
| Total Current Assets | 2.7B | 2.18B | 1.92B | 1.49B | 1.37B | 1B | 930.39M | 448.49M |
| Cash and Equivalents | 200.97M | 46.07M | 51.46M | 45.52M | 39.39M | 84.89M | 91.72M | 52.63M |
| Total Non-Current Assets | -3.41B | -3.23B | -4B | -4.92B | -5.38B | -5.21B | -4.89B | -3.32B |
| Total Liabilities | 8.07B | 6.2B | 6.48B | 6.86B | 7.12B | 6.49B | 6.07B | 3.99B |
| Total Current Liabilities | 5.81B | 3.46B | 3.58B | 3.74B | 3.57B | 2.98B | 3.41B | 1.01B |
| Total Non-Current Liabilities | 3.18B | 2.84B | 2.89B | 3.88B | 4.48B | 3.51B | 2.65B | 3.21B |
| Total Equity | -3.41B | -3.23B | -4B | -4.92B | -5.38B | -5.21B | -4.89B | -3.32B |
| Common Equity | 4.92B | 4.92B | 4.99B | 4.99B | 4.99B | 5.29B | 5.7B | 6.14B |
| Retained Earnings | -9.53B | -9.35B | -10.19B | -11.09B | -11.55B | -11.67B | -11.75B | -10.63B |
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