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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Assets | 583.78M | 562.36M | 517.44M | 509.03M | 309.63M | 300.48M | 275.65M | 256.09M |
| Total Current Assets | 209.61M | 193.74M | 151.86M | 144.45M | 113.08M | 102.87M | 103.54M | 89.25M |
| Cash and Equivalents | 147.61M | 127.85M | 105.71M | 93.89M | 83.46M | 74.26M | 60.44M | 50.85M |
| Total Non-Current Assets | 384.03M | 378.18M | 374.76M | 374.06M | 205.53M | 203.11M | 177.06M | 175.63M |
| Total Liabilities | 50.29M | 61.74M | 31.09M | 31.46M | 25.85M | 28.18M | 27.69M | 24.73M |
| Total Current Liabilities | 49.56M | 61.27M | 30.86M | 31.18M | 23.38M | 23.62M | 21.61M | 19.8M |
| Total Non-Current Liabilities | 1.24M | 530k | 231k | 277k | 2.47M | 4.57M | 8.68M | 7.03M |
| Common Equity | 581.16M | 581.16M | 581.16M | 581.16M | 581.16M | 581.16M | 581.16M | 581.16M |
| Retained Earnings | -73.55M | -106.11M | -120.09M | -128.8M | -317.78M | -329.25M | -353.76M | -369.58M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 20.01M | 646.58M | 583.78M | 309.63M |
| Total Current Assets | 10.65M | 346.81M | 209.61M | 113.08M |
| Cash and Equivalents | 6.18M | 318.43M | 147.61M | 83.46M |
| Total Non-Current Assets | 12.56M | 613.21M | 533.49M | 283.78M |
| Total Liabilities | 7.45M | 33.37M | 50.29M | 25.85M |
| Total Current Liabilities | 5.41M | 28.91M | 49.56M | 23.38M |
| Total Non-Current Liabilities | 2.04M | 8.82M | 1.24M | 2.47M |
| Total Equity | 12.56M | 613.21M | 533.49M | 283.78M |
| Common Equity | 5M | 581.16M | 581.16M | 581.16M |
| Retained Earnings | 0 | 0 | -73.55M | -317.78M |
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