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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 | 8.03B | 8.89B | 7.63B | 7.91B | 8.5B | 8.13B | 7.77B | 7.9B |
| Total Current Assets | 3.22B | 4.66B | 3.01B | 3.14B | 3.77B | 3.28B | 2.92B | 3.11B |
| Cash and Equivalents | 583.18M | 1.73B | 273.1M | 240.98M | 647.52M | 480.86M | 414.29M | 694.18M |
| Total Non-Current Assets | 5.47B | 5B | 5.49B | 5.78B | 5.86B | 5.98B | 6.04B | 6.03B |
| Total Liabilities | 4.56B | 3.42B | 1.89B | 2.05B | 2.74B | 2.62B | 2.46B | 2.51B |
| Total Current Liabilities | 4.29B | 3.17B | 1.64B | 1.79B | 1.49B | 1.31B | 1.17B | 884.39M |
| Total Non-Current Liabilities | 275.85M | 251.19M | 252.4M | 281.19M | 2.26B | 2.32B | 2.3B | 2.99B |
| Common Equity | 1.5B | 1.5B | 3.97B | 3.97B | 3.97B | 3.97B | 3.97B | 3.97B |
| Retained Earnings | 0 | -419.38M | -167.36M | -92.81M | 0 | 0 | 0 | 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 | 3.78B | 3.85B | 3.98B | 4.52B | 4.81B | 8.03B | 8.5B | 6.33B |
| Total Current Assets | 2.26B | 2.44B | 2.39B | 2.61B | 2.68B | 3.22B | 3.77B | 3.2B |
| Cash and Equivalents | 86.14M | 141.23M | 176.23M | 566.26M | 693M | 583.18M | 647.52M | 922.53M |
| Total Non-Current Assets | 2.07B | 2.26B | 2.47B | 2.73B | 3.02B | 3.47B | 5.76B | 3.73B |
| Total Liabilities | 1.72B | 1.59B | 1.51B | 1.79B | 1.8B | 4.56B | 2.74B | 2.6B |
| Total Current Liabilities | 994.53M | 1.12B | 1.16B | 1.26B | 1.28B | 4.29B | 1.49B | 985.11M |
| Total Non-Current Liabilities | 1.13B | 811.1M | 581.33M | 632.78M | 622.86M | 275.85M | 2.26B | 2.97B |
| Total Equity | 2.07B | 2.26B | 2.47B | 2.73B | 3.02B | 3.47B | 5.76B | 3.73B |
| Common Equity | 648.5M | 648.5M | 648.5M | 1.5B | 1.5B | 1.5B | 3.97B | 3.97B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.87B |
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