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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 | 581.21M | 577.5M | 590.08M | 607.22M | 614.33M | 597.81M | 609.92M | 611.54M |
| Total Current Assets | 170.27M | 166.07M | 178.29M | 182.48M | 174.75M | 157.51M | 171.97M | 170.5M |
| Cash and Equivalents | 82.68M | 76.33M | 86.59M | 86.46M | 80.4M | 67.04M | 79.17M | 75.29M |
| Total Non-Current Assets | 338.97M | 345.1M | 351.33M | 363.37M | 367.26M | 377.53M | 382.57M | 388.86M |
| Total Liabilities | 227.05M | 226.81M | 227.27M | 225.37M | 218.07M | 201.99M | 197.2M | 182.18M |
| Total Current Liabilities | 141.09M | 148.24M | 156.73M | 155.99M | 143.42M | 133.03M | 132.98M | 122.96M |
| Total Non-Current Liabilities | 152.12M | 136.89M | 120.71M | 118.59M | 129.63M | 118.38M | 108.15M | 101.24M |
| Common Equity | 169.23M | 169.23M | 169.23M | 169.23M | 169.23M | 229.23M | 229.23M | 229.23M |
| Retained Earnings | 11.46M | 23.94M | 35.9M | 0 | 227.48M | 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 | 354.46M | 400.56M | 393.44M | 495.71M | 539.78M | 569.37M | 607.22M | 611.54M |
| Total Current Assets | 96.93M | 134.3M | 113.24M | 133.51M | 161.35M | 166.57M | 182.48M | 170.5M |
| Cash and Equivalents | 1.07M | 4.8M | 3.23M | 2.54M | 4.93M | 83.29M | 86.46M | 75.29M |
| Total Non-Current Assets | 193.43M | 223.88M | 240.84M | 257.27M | 292.28M | 342.83M | 381.85M | 429.36M |
| Total Liabilities | 161.03M | 176.69M | 152.6M | 238.44M | 247.51M | 226.54M | 225.37M | 182.18M |
| Total Current Liabilities | 107.07M | 112.22M | 94.93M | 139.76M | 139.47M | 142.23M | 155.99M | 122.96M |
| Total Non-Current Liabilities | 93.6M | 111.33M | 97.75M | 129.17M | 201.65M | 149.12M | 118.59M | 101.24M |
| Total Equity | 193.43M | 223.88M | 240.84M | 257.27M | 292.28M | 342.83M | 381.85M | 429.36M |
| Common Equity | 129.23M | 129.23M | 129.23M | 129.23M | 169.23M | 169.23M | 169.23M | 229.23M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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