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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$) | BRL (R$) | |||||
| Total Assets | 1.01B | 1.07B | 899.14M | 927.29M | 787.41M | 805.06M | 779.88M | 863.5M |
| Total Current Assets | 613.11M | 660.88M | 498.25M | 537.63M | 401.26M | 409.63M | 387.83M | 477.58M |
| Cash and Equivalents | 74.19M | 141.6M | 51.59M | 31.91M | 147.15M | 58.73M | 111.69M | 56M |
| Total Non-Current Assets | 399.92M | 402.57M | 399.07M | 389.47M | 386.03M | 395.46M | 392.22M | 386.24M |
| Total Liabilities | 846.8M | 850.54M | 690.47M | 740.71M | 592.54M | 596.54M | 574.43M | 656.09M |
| Total Current Liabilities | 676.12M | 712.05M | 564.47M | 608.48M | 463.77M | 443.23M | 438.77M | 534.54M |
| Total Non-Current Liabilities | 294.12M | 261.92M | 237.28M | 255.48M | 242.93M | 259.48M | 229.84M | 203.73M |
| Common Equity | 15.4M | 69.11M | 69.11M | 69.11M | 69.14M | 69.14M | 69.14M | 69.14M |
| Retained Earnings | 69.55M | 0 | -5.61M | -26.26M | -17.25M | 0 | -2.51M | 263k |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 263.72M | 964.18M | 1.07B | 805.06M |
| Total Current Assets | 252.86M | 915.3M | 660.88M | 409.63M |
| Cash and Equivalents | 104.57M | 280.23M | 141.6M | 58.73M |
| Total Non-Current Assets | 26.04M | 27.64M | 214.87M | 208.52M |
| Total Liabilities | 237.68M | 936.54M | 850.54M | 596.54M |
| Total Current Liabilities | 231.57M | 786.39M | 712.05M | 443.23M |
| Total Non-Current Liabilities | 7.62M | 293.72M | 261.92M | 259.48M |
| Total Equity | 26.04M | 27.64M | 214.87M | 208.52M |
| Common Equity | 15.4M | 15.4M | 69.11M | 69.14M |
| Retained Earnings | 0 | 0 | 0 | 0 |
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