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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$) | BRL (R$) | |||
| Total Assets | 598.26M | 619.94M | 762.75M | 726.26M | 724.06M | 837M | 872.2M | 915M |
| Total Current Assets | 353.86M | 353.89M | 453.84M | 393.92M | 367.81M | 445.23M | 461.96M | 463.5M |
| Cash and Equivalents | 91.54M | 105.04M | 180.38M | 67.83M | 82.15M | 125.89M | 174.88M | 179.77M |
| Total Non-Current Assets | 354.78M | 400.76M | 463.26M | 503.77M | 547.81M | 599.45M | 630.85M | 683.46M |
| Total Liabilities | 306.68M | 398.18M | 533.43M | 486.88M | 482.04M | 598.3M | 545.6M | 595.2M |
| Total Current Liabilities | 202.84M | 259.12M | 289.88M | 238.72M | 247.4M | 277.07M | 257.94M | 264.73M |
| Total Non-Current Liabilities | 122.3M | 239.75M | 441.42M | 454.03M | 425.6M | 592.77M | 364.99M | 614.57M |
| Common Equity | 233.68M | 233.68M | 233.68M | 233.68M | 233.68M | 233.68M | 318.4M | 339.56M |
| Retained Earnings | 33.4M | 0 | 7.07M | 13.42M | 12.9M | 0 | 1.57M | -3.43M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 207.99M | 239.54M | 336.63M | 374.38M | 619.94M | 837M |
| Total Current Assets | 105.32M | 127.86M | 204.85M | 212.1M | 353.89M | 445.23M |
| Cash and Equivalents | 3.4M | 34.16M | 52.04M | 66.04M | 105.04M | 125.89M |
| Total Non-Current Assets | 66.13M | 74.61M | 225.59M | 229.08M | 221.76M | 238.7M |
| Total Liabilities | 141.86M | 164.93M | 111.04M | 145.3M | 398.18M | 598.3M |
| Total Current Liabilities | 114.81M | 95.18M | 66.61M | 106.36M | 259.12M | 277.07M |
| Total Non-Current Liabilities | 40.95M | 127.2M | 75.21M | 66.41M | 239.75M | 592.77M |
| Total Equity | 66.13M | 74.61M | 225.59M | 229.08M | 221.76M | 238.7M |
| Common Equity | 53.37M | 73.37M | 233.15M | 233.45M | 233.68M | 233.68M |
| Retained Earnings | 0 | -1.34M | -3.47M | 0 | 0 | 0 |
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