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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 | 2.95B | 2.75B | 2.84B | 2.82B | 2.95B | 2.69B | 2.62B | 2.76B |
| Total Current Assets | 654.94M | 590.91M | 578.3M | 625.34M | 684.63M | 464.57M | 437.98M | 479.31M |
| Cash and Equivalents | 461.28M | 412.28M | 338.66M | 259.19M | 285.26M | 180.73M | 160.12M | 186.92M |
| Total Non-Current Assets | 2.16B | 2.05B | 2.11B | 2.04B | 2.14B | 2.12B | 2.13B | 2.14B |
| Total Liabilities | 1.82B | 1.72B | 1.78B | 1.76B | 1.82B | 1.63B | 1.54B | 1.65B |
| Total Current Liabilities | 488.16M | 475.3M | 635.84M | 768.93M | 739.92M | 557.1M | 571.97M | 570.48M |
| Total Non-Current Liabilities | 1.99B | 1.88B | 1.62B | 1.34B | 1.48B | 1.46B | 1.31B | 1.41B |
| Common Equity | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B |
| Retained Earnings | -561.06M | -601.79M | -606.56M | -611.03M | -488.39M | -545.65M | -510.58M | -494.18M |
| 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 | 1.5B | 1.51B | 1.64B | 2.69B | 2.75B | 2.95B | 2.95B | 2.74B |
| Total Current Assets | 348.98M | 372.53M | 458.31M | 556.28M | 723.49M | 654.94M | 684.63M | 504.26M |
| Cash and Equivalents | 190.11M | 183.59M | 87.67M | 113.99M | 176.57M | 461.28M | 285.26M | 229.16M |
| Total Non-Current Assets | 1.04B | 1B | 1.02B | 1.15B | 1.18B | 1.13B | 1.13B | 1.02B |
| Total Liabilities | 462.61M | 508.46M | 623.26M | 1.54B | 1.57B | 1.82B | 1.82B | 1.72B |
| Total Current Liabilities | 248.59M | 244.63M | 376.35M | 494.96M | 399.08M | 488.16M | 739.92M | 547.02M |
| Total Non-Current Liabilities | 290.31M | 389.69M | 355.02M | 1.52B | 1.78B | 1.99B | 1.48B | 1.62B |
| Total Equity | 1.04B | 1B | 1.02B | 1.15B | 1.18B | 1.13B | 1.13B | 1.02B |
| Common Equity | 924.61M | 876.28M | 876.28M | 786.07M | 1.15B | 1.15B | 1.15B | 1.15B |
| Retained Earnings | -104.1M | 0 | 0 | -7.03M | -480.61M | -561.06M | -488.39M | -570.38M |
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