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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | ||||||
| Total Assets | 6.41B | 6.76B | 7B | 6.97B | 7.04B | 7.19B | 7.25B | 6.93B |
| Total Current Assets | 2.94B | 3.24B | 3.39B | 3.73B | 3.92B | 4.13B | 4.16B | 3.74B |
| Cash and Equivalents | 187.93M | 171.33M | 378.08M | 349.95M | 213.99M | 259.91M | 275.06M | 165.86M |
| Total Non-Current Assets | 3.67B | 3.71B | 3.81B | 3.43B | 3.33B | 3.26B | 3.35B | 3.47B |
| Total Liabilities | 5.5B | 5.72B | 6.07B | 5.94B | 5.9B | 5.93B | 6.23B | 5.84B |
| Total Current Liabilities | 3.09B | 3.24B | 4.07B | 3.63B | 3.59B | 3.63B | 3.79B | 3.59B |
| Total Non-Current Liabilities | 2.76B | 2.86B | 2.4B | 2.69B | 2.67B | 2.64B | 2.74B | 2.52B |
| Common Equity | 540.46M | 540.46M | 540.46M | 540.46M | 540.46M | 540.46M | 540.46M | 540.46M |
| Retained Earnings | 201.69M | 325.1M | 0 | 97.46M | 196.81M | 303.49M | 0 | 60.62M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 6.23B | 7B | 7.25B |
| Total Current Assets | 2.91B | 3.39B | 4.16B |
| Cash and Equivalents | 248.01M | 378.08M | 275.06M |
| Total Non-Current Assets | 722.38M | 930.62M | 1.02B |
| Total Liabilities | 5.5B | 6.07B | 6.23B |
| Total Current Liabilities | 2.76B | 4.07B | 3.79B |
| Total Non-Current Liabilities | 3.88B | 2.4B | 2.74B |
| Total Equity | 722.38M | 930.62M | 1.02B |
| Common Equity | 540.46M | 540.46M | 540.46M |
| Retained Earnings | 0 | 0 | 0 |
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