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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.53B | 1.53B | 1.54B | 1.59B | 1.64B | 1.67B | 1.68B | 1.65B |
| Total Current Assets | 486.22M | 470.17M | 504.17M | 499.38M | 534.71M | 545.66M | 545.3M | 525.23M |
| Cash and Equivalents | 24.58M | 23.77M | 25.67M | 48.84M | 31.53M | 24.95M | 26.69M | 31.21M |
| Total Non-Current Assets | 1.08B | 1.08B | 1.07B | 1.1B | 1.1B | 1.13B | 1.17B | 1.15B |
| Total Liabilities | 2.12B | 2.16B | 2.24B | 656.45M | 613.41M | 641.67M | 656.12M | 620.18M |
| Total Current Liabilities | 540.29M | 605.78M | 724.59M | 375.53M | 330.59M | 350.79M | 367.36M | 309.62M |
| Total Non-Current Liabilities | 3.11B | 3.06B | 2.99B | 518.62M | 522.22M | 536.79M | 430.48M | 456.08M |
| Common Equity | 624.76M | 624.76M | 624.76M | 824.76M | 924.76M | 924.76M | 924.76M | 924.76M |
| Retained Earnings | -1.21B | -1.25B | -1.32B | 91.41M | 6.57M | 11.73M | 13.03M | 0 |
| 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 | 3.18B | 3.69B | 3.71B | 4.28B | 2.16B | 1.52B | 1.59B | 1.65B |
| Total Current Assets | 823.88M | 895.91M | 801.66M | 996.52M | 530.31M | 503.68M | 499.38M | 525.23M |
| Cash and Equivalents | 376.41M | 409.74M | 9.15M | 467.21M | 3.35M | 34.16M | 48.84M | 31.21M |
| Total Non-Current Assets | 1.68B | 2.15B | 2.23B | 2.28B | 276.83M | -527.72M | 935.23M | 1.03B |
| Total Liabilities | 1.5B | 1.54B | 1.48B | 2B | 1.88B | 2.05B | 656.45M | 620.18M |
| Total Current Liabilities | 1.03B | 976.03M | 960.38M | 1.15B | 293.3M | 481.11M | 375.53M | 309.62M |
| Total Non-Current Liabilities | 881.7M | 1.13B | 1.02B | 1.53B | 3.03B | 3.09B | 518.62M | 456.08M |
| Total Equity | 1.68B | 2.15B | 2.23B | 2.28B | 276.83M | -527.72M | 935.23M | 1.03B |
| Common Equity | 268.9M | 417.04M | 700M | 958.75M | 958.75M | 624.76M | 824.76M | 924.76M |
| Retained Earnings | -81.2M | 0 | 0 | 0 | -2.01B | -1.15B | 91.41M | 0 |
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