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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Assets | 739.9M | 720.87M | 718.74M | 708.04M | 699.56M | 689.06M | 671.03M | 650.8M |
| Total Current Assets | 354.36M | 331.77M | 338.2M | 320.61M | 317.57M | 302.26M | 286.83M | 257.84M |
| Cash and Equivalents | 96.5M | 101.15M | 102.03M | 69.76M | 66.24M | 72.54M | 79.31M | 62.74M |
| Total Non-Current Assets | 382.73M | 381.78M | 373.97M | 381.74M | 376.98M | 378.9M | 376.23M | 385.99M |
| Total Liabilities | 281.69M | 272.44M | 267.24M | 250.61M | 239.38M | 234.12M | 216.4M | 200.86M |
| Total Current Liabilities | 123.09M | 117.51M | 136.25M | 121.57M | 126.23M | 127.27M | 120.83M | 76.04M |
| Total Non-Current Liabilities | 208.97M | 198.58M | 168.01M | 159.64M | 137.15M | 124.24M | 106.41M | 133.14M |
| Common Equity | 469.91M | 469.91M | 440.11M | 469.91M | 469.91M | 469.91M | 469.91M | 469.91M |
| Retained Earnings | 3.92M | 0 | 8.26M | 0 | 3.48M | 382k | -1.34M | 0 |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 660.93M | 769.77M | 708.04M | 650.8M |
| Total Current Assets | 418.98M | 376.39M | 320.61M | 257.84M |
| Cash and Equivalents | 114.42M | 96.46M | 69.76M | 62.74M |
| Total Non-Current Assets | 453.67M | 467.87M | 457.44M | 449.94M |
| Total Liabilities | 207.26M | 301.9M | 250.61M | 200.86M |
| Total Current Liabilities | 84.68M | 127.87M | 121.57M | 76.04M |
| Total Non-Current Liabilities | 208.73M | 231.06M | 159.64M | 133.14M |
| Total Equity | 453.67M | 467.87M | 457.44M | 449.94M |
| Common Equity | 469.91M | 469.91M | 469.91M | 469.91M |
| Retained Earnings | 0 | 0 | 0 | 0 |
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