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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 | 1.32B | 1.36B | 1.38B | 1.4B | 1.34B | 1.37B | 1.44B | 1.41B |
| Total Current Assets | 147.05M | 136.33M | 150.94M | 153.36M | 115.67M | 133.57M | 175.52M | 123.7M |
| Cash and Equivalents | 55.87M | 40.44M | 49.66M | 59.86M | 24.55M | 4.44M | 90.88M | 38.59M |
| Total Non-Current Assets | 1.2B | 1.25B | 1.26B | 1.28B | 1.26B | 1.28B | 1.31B | 1.33B |
| Total Liabilities | 867.45M | 884.29M | 888.3M | 896.35M | 854.44M | 870.89M | 870.74M | 835.71M |
| Total Current Liabilities | 139.32M | 146.31M | 109.7M | 113.38M | 206.98M | 215.88M | 226.65M | 73.98M |
| Total Non-Current Liabilities | 901.61M | 913.18M | 990.57M | 998.15M | 748.92M | 763.97M | 744.31M | 983.07M |
| Common Equity | 127.18M | 127.18M | 177.18M | 177.18M | 177.18M | 177.18M | 177.18M | 177.18M |
| Retained Earnings | 0 | 22.74M | 33.66M | 54.21M | 0 | 26.29M | 102.41M | 109.1M |
| 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 | 1.29B | 1.18B | 1.18B | 1.2B | 1.33B | 1.32B | 1.34B | 1.59B |
| Total Current Assets | 64.18M | 137.51M | 135.79M | 134.82M | 196.65M | 147.05M | 115.67M | 231.07M |
| Cash and Equivalents | 2.41M | 2.14M | 7.76M | 5.22M | 1.39M | 55.87M | 24.55M | 48.7M |
| Total Non-Current Assets | 463.51M | 350.6M | 280.39M | 233.16M | 294.11M | 454.95M | 482.64M | 683.81M |
| Total Liabilities | 826.89M | 831.27M | 900.07M | 964.33M | 1.04B | 867.45M | 854.44M | 908.1M |
| Total Current Liabilities | 116.34M | 118.45M | 52.09M | 159.64M | 366.67M | 139.32M | 206.98M | 137.64M |
| Total Non-Current Liabilities | 724.63M | 742.8M | 944.56M | 911M | 678.55M | 901.61M | 748.92M | 988.54M |
| Total Equity | 463.51M | 350.6M | 280.39M | 233.16M | 294.11M | 454.95M | 482.64M | 683.81M |
| Common Equity | 127.18M | 127.18M | 127.18M | 127.18M | 127.18M | 127.18M | 177.18M | 177.18M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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