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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | |||||
| Total Assets | 504.71M | 583.43M | 682.28M | 631.81M | 537.36M | 515.62M |
| Total Current Assets | 364.98M | 422.94M | 418.18M | 366.22M | 308.49M | 296.58M |
| Cash and Equivalents | 8.6M | 16.77M | 6.44M | 14.57M | 10.94M | 22.17M |
| Total Non-Current Assets | 167.75M | 192.33M | 296.54M | 300M | 265.34M | 255.37M |
| Total Liabilities | 418.36M | 493.56M | 554.04M | 502.09M | 420.35M | 417.42M |
| Total Current Liabilities | 331.72M | 375.38M | 367.62M | 323.46M | 266.96M | 261.3M |
| Total Non-Current Liabilities | 96.52M | 140.14M | 209.09M | 199.28M | 173.41M | 188.03M |
| Common Equity | 11.01M | 11.01M | 62.88M | 62.88M | 62.88M | 62.88M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| BRL (R$) | BRL (R$) | |
| Total Assets | 583.43M | 515.62M |
| Total Current Assets | 422.94M | 296.58M |
| Cash and Equivalents | 16.77M | 22.17M |
| Total Non-Current Assets | 89.88M | 98.2M |
| Total Liabilities | 493.56M | 417.42M |
| Total Current Liabilities | 375.38M | 261.3M |
| Total Non-Current Liabilities | 140.14M | 188.03M |
| Total Equity | 89.88M | 98.2M |
| Common Equity | 11.01M | 62.88M |
| Retained Earnings | 0 | 0 |
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