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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 | 27.95B | 24.11B | 23.83B | 23.41B | 23.36B | 23.72B | 23.8B | 24.22B |
| Total Current Assets | 8.1B | 4.77B | 4.47B | 4.08B | 4.51B | 5.33B | 5.64B | 5.93B |
| Cash and Equivalents | 12.78M | 43.89M | 27.34M | 119.18M | 21.4M | 292.07M | 81.6M | 76.95M |
| Total Non-Current Assets | 21.56B | 21.11B | 21.14B | 21.1B | 20.63B | 20.19B | 19.95B | 20.06B |
| Total Liabilities | 19.4B | 21.26B | 20.87B | 20.34B | 20.31B | 20.62B | 21.06B | 21.53B |
| Total Current Liabilities | 5.74B | 5.64B | 4.66B | 15.08B | 15.3B | 15.5B | 15.44B | 14.96B |
| Total Non-Current Liabilities | 23.51B | 25.34B | 25.53B | 5.27B | 5.01B | 5.12B | 5.62B | 7.19B |
| Common Equity | 5.39B | 5.39B | 5.39B | 5.39B | 5.39B | 5.39B | 5.39B | 5.39B |
| Retained Earnings | -167.05M | -5.66B | -5.55B | -5.43B | -5.44B | -2.25B | -2.92B | -2.65B |
| 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 | 14.33B | 14.95B | 17.86B | 23.84B | 26.4B | 28.28B | 24.11B | 23.72B |
| Total Current Assets | 3.61B | 4.14B | 5.64B | 5.35B | 7.97B | 9.32B | 4.77B | 5.33B |
| Cash and Equivalents | 34.11M | 57.95M | 108.19M | 996.34M | 653.2M | 396.78M | 43.89M | 292.07M |
| Total Non-Current Assets | 3.35B | 3.43B | 3.39B | 6.23B | 7.08B | 8.73B | 2.84B | 3.1B |
| Total Liabilities | 10.98B | 11.51B | 14.47B | 17.61B | 19.32B | 19.54B | 21.26B | 20.62B |
| Total Current Liabilities | 4.87B | 5.49B | 5.28B | 5.18B | 7.22B | 6.69B | 5.64B | 15.5B |
| Total Non-Current Liabilities | 11.15B | 10.96B | 17.23B | 19.81B | 19.44B | 22.07B | 25.34B | 5.12B |
| Total Equity | 3.35B | 3.43B | 3.39B | 6.23B | 7.08B | 8.73B | 2.84B | 3.1B |
| Common Equity | 2.23B | 2.23B | 2.23B | 4.05B | 4.05B | 5.39B | 5.39B | 5.39B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | -5.66B | -2.25B |
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