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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 | 5.37B | 5.45B | 5.65B | 5.27B | 5.44B | 5.66B | 5.77B | 5.66B |
| Total Current Assets | 1.56B | 1.49B | 1.66B | 1.23B | 1.23B | 1.44B | 1.46B | 1.39B |
| Cash and Equivalents | 264M | 334M | 595M | 241M | 266M | 397M | 458M | 361M |
| Total Non-Current Assets | 3.8B | 3.95B | 3.98B | 4.03B | 4.2B | 4.2B | 4.3B | 4.26B |
| Total Liabilities | 3.74B | 4.05B | 4.37B | 3.86B | 3.9B | 4.13B | 4.34B | 4.12B |
| Total Current Liabilities | 1.5B | 1.83B | 1.48B | 1.16B | 1.35B | 1.71B | 1.5B | 1.45B |
| Total Non-Current Liabilities | 3.63B | 3.67B | 5.05B | 4.72B | 4.48B | 4.18B | 5.1B | 4.79B |
| Common Equity | 542M | 542M | 542M | 542M | 542M | 542M | 542M | 542M |
| Retained Earnings | 119M | 231M | 112M | 0 | 134M | 283M | 184M | 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 | 2.4B | 2.87B | 3.2B | 4.06B | 4.62B | 5.19B | 5.27B | 5.66B |
| Total Current Assets | 619.5M | 908.77M | 853.33M | 942.68M | 1.02B | 1.47B | 1.23B | 1.39B |
| Cash and Equivalents | 195.48M | 14.97M | 293.7M | 242.03M | 77M | 167M | 241M | 361M |
| Total Non-Current Assets | 855.87M | 852.44M | 966.77M | 1.05B | 1.33B | 1.51B | 1.41B | 1.55B |
| Total Liabilities | 1.54B | 2.01B | 2.23B | 3.01B | 3.29B | 3.68B | 3.86B | 4.12B |
| Total Current Liabilities | 688.04M | 899.88M | 612.9M | 536.67M | 666M | 1.58B | 1.16B | 1.45B |
| Total Non-Current Liabilities | 1.62B | 2.15B | 3.08B | 4.07B | 4.27B | 3.53B | 4.72B | 4.79B |
| Total Equity | 855.87M | 852.44M | 966.77M | 1.05B | 1.33B | 1.51B | 1.41B | 1.55B |
| Common Equity | 179.79M | 542.34M | 542.34M | 542.34M | 542M | 542M | 542M | 542M |
| Retained Earnings | 0 | 0 | 0 | 0 | 25M | 0 | 0 | 0 |
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