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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.2B | 1.2B | 1.21B | 1.27B | 1.25B | 1.26B | 1.27B | 1.35B |
| Total Current Assets | 525.87M | 530.07M | 521.56M | 570.03M | 551.88M | 552.8M | 550.11M | 628.5M |
| Cash and Equivalents | 133.46M | 107.29M | 139.72M | 168.72M | 158.14M | 145.74M | 174.97M | 207.19M |
| Total Non-Current Assets | 790.3M | 797.31M | 825.04M | 843.11M | 856.52M | 854.57M | 886.61M | 881.5M |
| Total Liabilities | 356.5M | 357.34M | 333.81M | 390.38M | 362.69M | 350.55M | 339.22M | 400.44M |
| Total Current Liabilities | 222.5M | 228.75M | 196.44M | 249.98M | 230.35M | 206.23M | 196.46M | 254.27M |
| Total Non-Current Liabilities | 134M | 128.6M | 137.37M | 140.4M | 132.34M | 144.33M | 142.76M | 146.17M |
| Common Equity | 400.89M | 402.49M | 421.4M | 421.4M | 421.4M | 442.37M | 442.37M | 442.37M |
| Retained Earnings | 10.52M | 22.45M | 33.96M | 0 | 5.52M | 4.37M | 28.5M | 0 |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 681.19M | 706.36M | 864.57M | 896.78M | 1.08B | 1.17B | 1.27B | 1.35B |
| Total Current Assets | 374.55M | 317.94M | 370.49M | 442.33M | 528.45M | 522.14M | 570.03M | 628.5M |
| Cash and Equivalents | 8.14M | 12.31M | 12.89M | 10.06M | 35.43M | 125.35M | 168.72M | 207.19M |
| Total Non-Current Assets | 478.29M | 497.95M | 586.03M | 632.41M | 747.74M | 832.36M | 884.24M | 952.98M |
| Total Liabilities | 202.9M | 208.42M | 278.54M | 264.37M | 336.99M | 339.39M | 390.38M | 400.44M |
| Total Current Liabilities | 147.53M | 137.2M | 179.29M | 181.93M | 222.39M | 213.11M | 249.98M | 254.27M |
| Total Non-Current Liabilities | 55.37M | 71.21M | 99.25M | 82.45M | 114.6M | 126.28M | 140.4M | 146.17M |
| Total Equity | 478.29M | 497.95M | 586.03M | 632.41M | 747.74M | 832.36M | 884.24M | 952.98M |
| Common Equity | 269.76M | 220.74M | 221.47M | 290.85M | 291.78M | 400.89M | 421.4M | 442.37M |
| Retained Earnings | 0 | -3.55M | 0 | 0 | 125k | 0 | 0 | 0 |
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