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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 | 6.45B | 5.99B | 6.04B | 5.87B | 6.2B | 6.4B | 7.1B | 7.16B |
| Total Current Assets | 3.08B | 2.6B | 2.6B | 2.38B | 2.65B | 3.04B | 3.54B | 3.37B |
| Cash and Equivalents | 415.02M | 402.12M | 1.1B | 795.02M | 869.81M | 1.34B | 1.88B | 1.54B |
| Total Non-Current Assets | 5.61B | 5.67B | 5.71B | 5.82B | 5.92B | 5.54B | 5.95B | 6.38B |
| Total Liabilities | 3.6B | 3.64B | 3.44B | 3.23B | 3.36B | 3.95B | 4.55B | 4.46B |
| Total Current Liabilities | 1.5B | 1.5B | 1.21B | 1.19B | 1.38B | 1.29B | 1.3B | 1.34B |
| Total Non-Current Liabilities | 3.31B | 3.36B | 3.44B | 3.05B | 2.89B | 4.29B | 5.39B | 5.13B |
| Common Equity | 927.88M | 927.88M | 927.88M | 927.88M | 927.88M | 927.88M | 927.88M | 1.17B |
| Retained Earnings | 552.81M | 0 | 251.77M | 437.45M | 627.36M | 0 | 55.99M | 144.77M |
| 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 | 3.49B | 3.47B | 4.04B | 3.72B | 4.51B | 6.25B | 5.99B | 6.4B |
| Total Current Assets | 1.11B | 1.11B | 1.6B | 1.21B | 1.88B | 2.84B | 2.6B | 3.04B |
| Cash and Equivalents | 383.35M | 78.56M | 201.54M | 301.53M | 10.85M | 331.18M | 402.12M | 1.34B |
| Total Non-Current Assets | 1.29B | 1.07B | 1.45B | 1.48B | 1.74B | 2.32B | 2.36B | 2.45B |
| Total Liabilities | 2.21B | 2.39B | 2.6B | 2.24B | 2.77B | 3.93B | 3.64B | 3.95B |
| Total Current Liabilities | 1.02B | 1.15B | 1.13B | 785.08M | 1.22B | 1.8B | 1.5B | 1.29B |
| Total Non-Current Liabilities | 1.46B | 1.64B | 2.02B | 1.95B | 1.92B | 3.44B | 3.36B | 4.29B |
| Total Equity | 1.29B | 1.07B | 1.45B | 1.48B | 1.74B | 2.32B | 2.36B | 2.45B |
| Common Equity | 384.33M | 384.33M | 474.42M | 699M | 699M | 699M | 927.88M | 927.88M |
| Retained Earnings | 275.73M | 0 | 34.1M | 139.26M | 0 | 0 | 0 | 0 |
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