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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 | 4.2B | 4.08B | 4.05B | 4.01B | 4.03B | 4B | 4.14B | 4.53B |
| Total Current Assets | 726.09M | 457.24M | 461.94M | 421.2M | 432.13M | 416.43M | 653.11M | 1.85B |
| Cash and Equivalents | 144.91M | 132.4M | 165.56M | 149.6M | 162.98M | 165.35M | 437.33M | 1.21B |
| Total Non-Current Assets | 3.47B | 3.61B | 3.59B | 3.59B | 3.59B | 3.59B | 3.48B | 2.68B |
| Total Liabilities | 1.51B | 1.5B | 1.49B | 1.46B | 1.47B | 1.44B | 1.76B | 1.61B |
| Total Current Liabilities | 109.79M | 94.55M | 86.88M | 100.05M | 107.73M | 78.88M | 472.6M | 322.11M |
| Total Non-Current Liabilities | 2.39B | 2.4B | 2.4B | 2.31B | 2.31B | 2.31B | 2.16B | 2.16B |
| Common Equity | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.43B | 1.43B | 1.46B |
| Retained Earnings | -33.23M | -57M | -64.84M | -68.97M | -65.41M | 10.6M | 6.69M | 463.79M |
| 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 | 4.83B | 3.64B | 3.59B | 5.31B | 4.92B | 4.89B | 4.08B | 4B |
| Total Current Assets | 578.63M | 461.74M | 508.24M | 1B | 534.28M | 920.08M | 457.24M | 416.43M |
| Cash and Equivalents | 348.58M | 170.32M | 12.05M | 401.3M | 156.08M | 447.02M | 132.4M | 165.35M |
| Total Non-Current Assets | 2.11B | 1.88B | 1.77B | 3.16B | 2.94B | 2.77B | 2.57B | 2.57B |
| Total Liabilities | 2.72B | 1.76B | 1.81B | 2.15B | 1.98B | 2.12B | 1.5B | 1.44B |
| Total Current Liabilities | 511.93M | 331.28M | 366.17M | 259.23M | 208.03M | 331.23M | 94.55M | 78.88M |
| Total Non-Current Liabilities | 4.26B | 2.85B | 2.87B | 3.76B | 3.14B | 3.16B | 2.4B | 2.31B |
| Total Equity | 2.11B | 1.88B | 1.77B | 3.16B | 2.94B | 2.77B | 2.57B | 2.57B |
| Common Equity | 799.76M | 799.76M | 799.76M | 1.66B | 1.63B | 1.43B | 1.46B | 1.43B |
| Retained Earnings | 0 | 0 | 199.43M | 96.77M | 126.3M | 1.4B | -57M | 10.6M |
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