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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$) | ||
| Total Assets | 215.25M | 221.9M | 225.96M | 225.5M | 255.97M | 248.09M | 239.8M | 269.41M |
| Total Current Assets | 152.93M | 157.96M | 157.29M | 156.38M | 187.11M | 179.13M | 171.65M | 200.42M |
| Cash and Equivalents | 30.2M | 34.68M | 33.69M | 28.08M | 47.46M | 33.86M | 36.24M | 55.02M |
| Total Non-Current Assets | 86.98M | 92.58M | 102.58M | 103.65M | 102.98M | 102.37M | 102.02M | 103.73M |
| Total Liabilities | 139.72M | 144.4M | 143.32M | 138.88M | 159.31M | 170.46M | 157.12M | 183.13M |
| Total Current Liabilities | 87.62M | 97.15M | 96.7M | 90.99M | 95.55M | 105.75M | 100.53M | 115.49M |
| Total Non-Current Liabilities | 98.95M | 89.03M | 87.08M | 91.29M | 123.38M | 126.25M | 110.24M | 131.73M |
| Common Equity | 29.07M | 29.07M | 29.07M | 29.07M | 29.07M | 29.07M | 29.07M | 29.07M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 93.04M | 108.92M | 125.66M | 138.88M | 176.65M | 221.9M | 248.09M |
| Total Current Assets | 50.32M | 65.05M | 80.42M | 92.65M | 112.77M | 157.96M | 179.13M |
| Cash and Equivalents | 1.8M | 1.02M | 1.93M | 1.54M | 21.36M | 34.68M | 33.86M |
| Total Non-Current Assets | 45.6M | 41.18M | 47.08M | 48.94M | 63.88M | 77.51M | 77.63M |
| Total Liabilities | 47.44M | 67.74M | 78.58M | 89.94M | 112.77M | 144.4M | 170.46M |
| Total Current Liabilities | 36.59M | 37.46M | 46.65M | 54.12M | 74.15M | 97.15M | 105.75M |
| Total Non-Current Liabilities | 19.75M | 58.57M | 63.36M | 70.14M | 70.59M | 89.03M | 126.25M |
| Total Equity | 45.6M | 41.18M | 47.08M | 48.94M | 63.88M | 77.51M | 77.63M |
| Common Equity | 29.07M | 29.07M | 29.07M | 29.07M | 29.07M | 29.07M | 29.07M |
| Retained Earnings | -17k | -451k | 0 | 0 | 0 | 0 | 0 |
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