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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.86B | 1.67B | 1.75B | 1.72B | 1.73B | 1.79B | 1.82B | 1.97B |
| Total Current Assets | 1.35B | 1.19B | 1.27B | 1.24B | 1.24B | 1.25B | 1.27B | 1.38B |
| Cash and Equivalents | 110.88M | 113.36M | 46.2M | 56.52M | 60.21M | 121.41M | 99.9M | 59.78M |
| Total Non-Current Assets | 714.27M | 711.94M | 718.33M | 700.91M | 728.11M | 772.23M | 795.44M | 868.43M |
| Total Liabilities | 2.12B | 2.01B | 2.11B | 2.06B | 2.09B | 2.12B | 1.39B | 1.53B |
| Total Current Liabilities | 1.84B | 1.75B | 1.86B | 1.84B | 1.86B | 1.83B | 1.14B | 1.28B |
| Total Non-Current Liabilities | 510.71M | 453.6M | 428.62M | 389.76M | 413.98M | 506.2M | 432.63M | 425.96M |
| Common Equity | 244.04M | 244.04M | 244.04M | 244.04M | 244.04M | 244.04M | 487.04M | 487.04M |
| Retained Earnings | -381.05M | -451.41M | -605.88M | -456.76M | -484.54M | -459.53M | 2.58M | -8.95M |
| 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 | 1.1B | 1.28B | 1.39B | 1.63B | 1.72B | 1.97B | 1.67B | 1.79B |
| Total Current Assets | 703.29M | 867.46M | 981.11M | 1.16B | 1.18B | 1.37B | 1.19B | 1.25B |
| Cash and Equivalents | 178.09M | 294.38M | 177.99M | 152.79M | 197.13M | 252.37M | 113.36M | 121.41M |
| Total Non-Current Assets | 121.81M | 97.88M | 87.45M | 127.29M | 12.8M | -121.72M | -334.2M | -330.16M |
| Total Liabilities | 976.76M | 1.18B | 1.3B | 1.5B | 1.71B | 2.09B | 2.01B | 2.12B |
| Total Current Liabilities | 516.37M | 841.3M | 897.02M | 1.09B | 982.06M | 1.66B | 1.75B | 1.83B |
| Total Non-Current Liabilities | 901.62M | 657.32M | 787.2M | 787.82M | 1.4B | 816.66M | 453.6M | 506.2M |
| Total Equity | 121.81M | 97.88M | 87.45M | 127.29M | 12.8M | -121.72M | -334.2M | -330.16M |
| Common Equity | 244.04M | 244.04M | 244.04M | 244.04M | 244.04M | 244.04M | 244.04M | 244.04M |
| Retained Earnings | -7.16M | -30.94M | -49.35M | -27.52M | -179.65M | -242.67M | -451.41M | -459.53M |
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