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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 | 4.1B | 4.05B | 4.02B | 4.01B | 4.04B | 4.08B | 4.06B | 4.05B |
| Total Current Assets | 1.46B | 1.48B | 1.5B | 1.51B | 1.53B | 1.61B | 1.62B | 1.61B |
| Cash and Equivalents | 272.84M | 276.46M | 263.71M | 312.35M | 352.61M | 376.74M | 370.35M | 427.51M |
| Total Non-Current Assets | 4.98B | 4.85B | 4.76B | 4.71B | 4.73B | 4.65B | 4.59B | 4.57B |
| Total Liabilities | 2.67B | 2.7B | 2.7B | 2.35B | 2.37B | 2.4B | 2.38B | 2.46B |
| Total Current Liabilities | 323.71M | 334.62M | 312.98M | 303.4M | 321.62M | 318.55M | 283.72M | 325.05M |
| Total Non-Current Liabilities | 2.5B | 2.51B | 2.51B | 2.17B | 2.15B | 2.17B | 2.18B | 2.2B |
| Common Equity | 3.11B | 3.11B | 3.11B | 3.11B | 3.47B | 3.47B | 3.47B | 3.47B |
| Retained Earnings | -1.71B | -1.79B | -1.82B | -1.84B | -1.84B | -1.82B | -1.82B | -1.91B |
| 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 | 3.06B | 3.43B | 3.59B | 4.3B | 4.24B | 4.1B | 4.04B | 4B |
| Total Current Assets | 442.72M | 365.93M | 347.79M | 1.18B | 1.32B | 1.46B | 1.53B | 1.61B |
| Cash and Equivalents | 826k | 198.92M | 156.12M | 852.14M | 135.63M | 272.84M | 352.61M | 380.71M |
| Total Non-Current Assets | -500.1M | 589.82M | 370.43M | 1.65B | 1.55B | 1.43B | 1.66B | 1.43B |
| Total Liabilities | 3.56B | 2.84B | 3.21B | 2.65B | 2.69B | 2.67B | 2.37B | 2.58B |
| Total Current Liabilities | 97.49M | 230.35M | 191.68M | 233.79M | 300.96M | 323.71M | 321.62M | 280.66M |
| Total Non-Current Liabilities | 3.71B | 2.82B | 3.28B | 2.65B | 2.59B | 2.5B | 2.15B | 2.35B |
| Total Equity | -500.1M | 589.82M | 370.43M | 1.65B | 1.55B | 1.43B | 1.66B | 1.43B |
| Common Equity | 263.15M | 1.59B | 1.59B | 1.59B | 3.11B | 3.11B | 3.47B | 3.47B |
| Retained Earnings | -769.62M | -1.01B | -1.24B | -1.48B | -1.58B | -1.71B | -1.84B | -2.07B |
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