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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 | 2.23B | 2.41B | 2.46B | 1.28B | 730.09M | 739.79M | 777.73M | 782M |
| Total Current Assets | 485.76M | 1.94B | 1.97B | 783.16M | 254.97M | 246.09M | 227.31M | 232.22M |
| Cash and Equivalents | 257.97M | 1.9B | 1.92B | 746.93M | 213.22M | 205.94M | 173.95M | 186.78M |
| Total Non-Current Assets | 1.75B | 478.01M | 509.37M | 531.87M | 515.51M | 545.79M | 617.57M | 618.72M |
| Total Liabilities | 638.39M | 1.3B | 1.3B | 114.21M | 112.53M | 31.44M | 57.14M | 54.95M |
| Total Current Liabilities | 119.14M | 1.27B | 1.28B | 89.61M | 7.29M | 5.76M | 23.59M | 23.1M |
| Total Non-Current Liabilities | 604.39M | 26.67M | 28.6M | 24.59M | 106.57M | 26.87M | 34.62M | 32.76M |
| Common Equity | 1.07B | 1.07B | 1.07B | 1.07B | 522.57M | 522.57M | 522.57M | 602.35M |
| Retained Earnings | 169.82M | -12.72M | 44.09M | 57.93M | 0 | 11.01M | 23.25M | 29.71M |
| 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 | 2.12B | 1.19B | 1.34B | 1.43B | 2.03B | 2.23B | 730.09M | 805.34M |
| Total Current Assets | 1.28B | 216.08M | 344.45M | 426.37M | 400.84M | 485.76M | 254.97M | 244.84M |
| Cash and Equivalents | 40.81M | 12.47M | 608k | 6.99M | 4.6M | 257.97M | 213.22M | 196.3M |
| Total Non-Current Assets | -1.9B | -1.78B | -1.71B | -1.66B | 1.42B | 1.59B | 617.56M | 746.07M |
| Total Liabilities | 4.02B | 2.97B | 3.05B | 3.09B | 615.21M | 638.39M | 112.53M | 59.27M |
| Total Current Liabilities | 311.72M | 26.21M | 50.48M | 50.07M | 94.87M | 119.14M | 7.29M | 9.36M |
| Total Non-Current Liabilities | 3.72B | 2.94B | 3.07B | 3.14B | 616.09M | 604.39M | 106.57M | 63.05M |
| Total Equity | -1.9B | -1.78B | -1.71B | -1.66B | 1.42B | 1.59B | 617.56M | 746.07M |
| Common Equity | 973.76M | 973.76M | 973.76M | 973.76M | 1.07B | 1.07B | 522.57M | 602.35M |
| Retained Earnings | -2.87B | -2.74B | -2.68B | -2.62B | 0 | 169.82M | 0 | 0 |
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