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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 | 606.77M | 513.2M | 639.1M | 811.27M | 701.04M | 503.26M | 430.2M | 449.38M |
| Total Current Assets | 402.87M | 315.57M | 451.99M | 587.24M | 483.64M | 290.35M | 211.1M | 232.9M |
| Cash and Equivalents | 222.84M | 180.01M | 172.93M | 127.01M | 156.84M | 146.2M | 92.98M | 85.92M |
| Total Non-Current Assets | 203.07M | 196.61M | 187.17M | 213.62M | 208.64M | 203.76M | 212.11M | 210.85M |
| Total Liabilities | 462.98M | 398.87M | 503.7M | 658.86M | 543.15M | 322.95M | 249.45M | 280.74M |
| Total Current Liabilities | 328.67M | 281.57M | 386.2M | 567.68M | 455.01M | 238.22M | 173.97M | 205.6M |
| Total Non-Current Liabilities | 194.31M | 157.3M | 157.5M | 91.18M | 88.14M | 84.73M | 75.48M | 75.15M |
| Common Equity | 243.02M | 243.02M | 243.02M | 243.02M | 243.02M | 243.02M | 243.02M | 243.02M |
| Retained Earnings | -156.79M | -172.44M | -160.65M | -144.52M | -141.03M | -115.04M | -118.4M | -144.48M |
| 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 | 538.39M | 697.48M | 681.87M | 623.27M | 529.25M | 541.29M | 513.2M | 503.26M |
| Total Current Assets | 283.41M | 472.5M | 464.49M | 355.51M | 256.58M | 332.12M | 315.57M | 290.35M |
| Cash and Equivalents | 8.99M | 20.7M | 24.96M | 27.67M | 4.63M | 217.41M | 180.01M | 146.2M |
| Total Non-Current Assets | 287.59M | 326.79M | 334.48M | 276.62M | 189.96M | 135.08M | 114.33M | 180.31M |
| Total Liabilities | 250.8M | 370.7M | 347.39M | 346.65M | 339.29M | 406.21M | 398.87M | 322.95M |
| Total Current Liabilities | 194.01M | 329.16M | 207.9M | 222.51M | 182.77M | 271.34M | 281.57M | 238.22M |
| Total Non-Current Liabilities | 81.87M | 49.87M | 259.5M | 227.58M | 276.52M | 220.66M | 157.3M | 84.73M |
| Total Equity | 287.59M | 326.79M | 334.48M | 276.62M | 189.96M | 135.08M | 114.33M | 180.31M |
| Common Equity | 243.02M | 243.02M | 243.02M | 233.36M | 243.02M | 243.02M | 243.02M | 243.02M |
| Retained Earnings | 0 | 0 | 0 | 0 | -97.37M | -161.26M | -172.44M | -115.04M |
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