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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 | 4.28B | 4.13B | 4.18B | 4.31B | 4.56B | 4.55B | 4.56B | 4.7B |
| Total Current Assets | 1.84B | 2.01B | 1.78B | 2.22B | 2.15B | 2.53B | 2.64B | 2.54B |
| Cash and Equivalents | 27.66M | 83.69M | 68.15M | 62.78M | 64.17M | 52.06M | 77.46M | 80.91M |
| Total Non-Current Assets | 2.56B | 2.23B | 2.49B | 2.18B | 2.5B | 2.11B | 2.01B | 2.25B |
| Total Liabilities | 3.43B | 3.41B | 3.5B | 3.61B | 3.66B | 3.68B | 3.66B | 3.83B |
| Total Current Liabilities | 1.37B | 1.48B | 1.59B | 1.6B | 1.64B | 1.54B | 1.46B | 1.61B |
| Total Non-Current Liabilities | 3.05B | 2.81B | 2.66B | 2.8B | 2.78B | 2.93B | 2.96B | 2.94B |
| Common Equity | 1.1B | 1.1B | 1.1B | 1.1B | 1.32B | 900.67M | 900.67M | 900.67M |
| Retained Earnings | 0 | 0 | -371.75M | 0 | -443.24M | -43.41M | -38.98M | -34.48M |
| 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 | 1.86B | 2.14B | 2.62B | 3.48B | 4.24B | 4.44B | 4.13B | 4.55B |
| Total Current Assets | 1.22B | 1.41B | 1.79B | 2.51B | 2.76B | 2.82B | 2.01B | 2.53B |
| Cash and Equivalents | 28.41M | 39.38M | 34.29M | 48.35M | 69.74M | 87.07M | 83.69M | 52.06M |
| Total Non-Current Assets | 1.08B | 1.16B | 1.2B | 1.35B | 1.52B | 1.21B | 717.61M | 864.44M |
| Total Liabilities | 786.53M | 971.44M | 1.42B | 2.13B | 2.72B | 3.23B | 3.41B | 3.68B |
| Total Current Liabilities | 353.54M | 405.77M | 453.58M | 578.97M | 1.22B | 1.28B | 1.48B | 1.54B |
| Total Non-Current Liabilities | 526.65M | 804.8M | 1.5B | 2.4B | 2.06B | 2.98B | 2.81B | 2.93B |
| Total Equity | 1.08B | 1.16B | 1.2B | 1.35B | 1.52B | 1.21B | 717.61M | 864.44M |
| Common Equity | 1.09B | 1.09B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 900.67M |
| Retained Earnings | -145.6M | -38.91M | 123.05M | 324M | 0 | 0 | 0 | -43.41M |
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