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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.77B | 1.76B | 1.71B | 1.6B | 1.71B | 1.66B | 1.55B | 1.53B |
| Total Current Assets | 392.35M | 401.71M | 370.15M | 429.44M | 401.82M | 382.77M | 358.06M | 397.84M |
| Cash and Equivalents | 26.91M | 34.27M | 9.2M | 96.96M | 99.24M | 106.47M | 57.73M | 73.84M |
| Total Non-Current Assets | 1.3B | 1.27B | 1.25B | 1.07B | 1.2B | 1.17B | 1.1B | 1.13B |
| Total Liabilities | 1.61B | 1.68B | 1.87B | 1.88B | 2.01B | 2.01B | 1.55B | 1.54B |
| Total Current Liabilities | 943.71M | 1.03B | 1.33B | 1.24B | 1.27B | 1.29B | 342.25M | 415.27M |
| Total Non-Current Liabilities | 759.05M | 756.77M | 545.76M | 637.43M | 734.93M | 722.56M | 1.32B | 1.25B |
| Common Equity | 1.42B | 1.42B | 1.42B | 1.42B | 1.42B | 1.42B | 1.42B | 1.42B |
| Retained Earnings | -1.05B | -1.13B | -1.37B | -1.48B | -1.51B | -1.56B | -1.21B | -1.23B |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 2.62B | 2.14B | 1.64B | 1.36B | 1.29B | 1.78B | 1.77B | 1.71B |
| Total Current Assets | 863.9M | 847.93M | 613.96M | 364.52M | 224.35M | 320.92M | 392.35M | 401.82M |
| Cash and Equivalents | 369.52M | 323.92M | 28.93M | 22.59M | 29.08M | 52.54M | 26.91M | 99.24M |
| Total Non-Current Assets | 170.69M | 12.83M | -431.91M | 83.43M | -165.54M | 167.18M | 154.55M | -299.93M |
| Total Liabilities | 2.45B | 2.13B | 2.07B | 1.27B | 1.46B | 1.61B | 1.61B | 2.01B |
| Total Current Liabilities | 1.59B | 608.82M | 421.61M | 381.57M | 457.59M | 664.93M | 943.71M | 1.27B |
| Total Non-Current Liabilities | 1.57B | 2.88B | 2.81B | 943.4M | 1.04B | 1.06B | 759.05M | 734.93M |
| Total Equity | 170.69M | 12.83M | -431.91M | 83.43M | -165.54M | 167.18M | 154.55M | -299.93M |
| Common Equity | 181.64M | 188.87M | 188.87M | 247.62M | 620.82M | 1.07B | 1.42B | 1.42B |
| Retained Earnings | -40.3M | -114.24M | -568.06M | -280.52M | -702.94M | -917.63M | -1.05B | -1.51B |
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