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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.52B | 1.54B | 1.53B | 1.5B | 1.52B | 1.52B | 1.56B | 1.53B |
| Total Current Assets | 279.95M | 274.93M | 250.6M | 255.12M | 256.42M | 232.49M | 257.31M | 353.74M |
| Cash and Equivalents | 1.41M | 195.35M | 160.31M | 127.04M | 134.58M | 106.31M | 94.3M | 92.53M |
| Total Non-Current Assets | 1.26B | 1.29B | 1.3B | 1.27B | 1.29B | 1.32B | 1.33B | 1.2B |
| Total Liabilities | 2.08B | 2.28B | 2.35B | 2.31B | 2.34B | 2.28B | 2.41B | 2.25B |
| Total Current Liabilities | 260.27M | 266.79M | 272.1M | 281.44M | 282.87M | 297.87M | 318.04M | 237.52M |
| Total Non-Current Liabilities | 3.39B | 3.77B | 4.01B | 3.82B | 3.88B | 3.74B | 3.93B | 3.81B |
| Common Equity | 385.06M | 385.06M | 385.06M | 385.06M | 385.06M | 385.06M | 385.06M | 385.06M |
| Retained Earnings | -944.15M | -1.12B | -1.21B | -1.19B | -1.2B | -1.14B | -1.22B | -1.1B |
| 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 | 3.3B | 3.56B | 2.97B | 1.7B | 1.69B | 1.73B | 1.5B | 1.53B |
| Total Current Assets | 224.63M | 1.2B | 753.82M | 357.43M | 250.78M | 358.44M | 255.12M | 353.74M |
| Cash and Equivalents | 3.58M | 1.76M | 1.57M | 1.78M | 578k | 269.29M | 127.04M | 92.53M |
| Total Non-Current Assets | 973.23M | 1.22B | 38.68M | 4.37M | -468.57M | -725.04M | -811.81M | -718.65M |
| Total Liabilities | 2.33B | 2.34B | 2.93B | 1.7B | 2.16B | 2.45B | 2.31B | 2.25B |
| Total Current Liabilities | 341.92M | 253.06M | 1.14B | 232.54M | 277.35M | 304.51M | 281.44M | 237.52M |
| Total Non-Current Liabilities | 3.67B | 3.34B | 3B | 2.73B | 3.59B | 4.07B | 3.82B | 3.81B |
| Total Equity | 973.23M | 1.22B | 38.68M | 4.37M | -468.57M | -725.04M | -811.81M | -718.65M |
| Common Equity | 376.78M | 385.06M | 385.06M | 385.06M | 385.06M | 385.06M | 385.06M | 385.06M |
| Retained Earnings | 590.07M | 0 | -357.05M | -391.36M | -864.3M | -1.11B | -1.19B | -1.1B |
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