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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 2.54B | 2.54B | 2.57B | 2.63B | 2.62B | 2.57B | 2.52B | 2.75B |
| Total Current Assets | 489.29M | 456.18M | 457.83M | 508.8M | 484.28M | 433.14M | 386.72M | 620.45M |
| Cash and Equivalents | 127.31M | 81.63M | 240.19M | 247.83M | 218.74M | 154.62M | 95.52M | 294.61M |
| Total Non-Current Assets | 2.29B | 2.33B | 2.34B | 2.37B | 2.39B | 2.42B | 2.43B | 2.43B |
| Total Liabilities | 1.33B | 1.34B | 1.4B | 1.53B | 1.63B | 1.63B | 1.63B | 1.7B |
| Total Current Liabilities | 589.53M | 535.52M | 550.78M | 590.83M | 678.39M | 683.16M | 708.58M | 844.1M |
| Total Non-Current Liabilities | 1.15B | 1.28B | 1.35B | 1.53B | 1.57B | 1.56B | 1.5B | 1.39B |
| Common Equity | 612.41M | 612.41M | 612.41M | 612.41M | 612.41M | 612.41M | 612.41M | 612.41M |
| Retained Earnings | -50.17M | -66.71M | -79.21M | -154.33M | -277.98M | -314.16M | -365.74M | -417.5M |
| 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 | 2.17B | 2.28B | 2.21B | 2.4B | 2.54B | 2.54B | 2.62B | 2.67B |
| Total Current Assets | 494.43M | 401.55M | 399.74M | 417.04M | 568.93M | 489.29M | 484.28M | 524.75M |
| Cash and Equivalents | 64.64M | 55.45M | 25.82M | 46.11M | 67.38M | 127.31M | 218.74M | 218.6M |
| Total Non-Current Assets | 1.21B | 1.27B | 1.3B | 1.32B | 1.22B | 1.21B | 981.92M | 943.99M |
| Total Liabilities | 954.38M | 1.01B | 909.71M | 1.08B | 1.32B | 1.33B | 1.63B | 1.73B |
| Total Current Liabilities | 404.58M | 362.05M | 384.74M | 406.23M | 476.48M | 589.53M | 678.39M | 734.82M |
| Total Non-Current Liabilities | 852.62M | 1.08B | 897.93M | 1.04B | 1.37B | 1.15B | 1.57B | 1.66B |
| Total Equity | 1.21B | 1.27B | 1.3B | 1.32B | 1.22B | 1.21B | 981.92M | 943.99M |
| Common Equity | 579.78M | 612.41M | 612.41M | 612.41M | 612.41M | 612.41M | 612.41M | 612.41M |
| Retained Earnings | -17.87M | -11.22M | 22.15M | 0 | -44.54M | -50.17M | -277.98M | -505.86M |
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