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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$) | BRL (R$) | |||||
| Total Assets | 879.45M | 880.52M | 963.12M | 958.47M | 960.63M | 850.01M | 916.57M | 925.76M |
| Total Current Assets | 616.63M | 579.87M | 649.17M | 648.35M | 640.75M | 505.12M | 573.9M | 571.63M |
| Cash and Equivalents | 13.91M | 67.97M | 76.98M | 88.63M | 32.59M | 45.13M | 65.15M | 82.83M |
| Total Non-Current Assets | 462.89M | 496.18M | 521.94M | 525.53M | 542.83M | 579.77M | 586.42M | 603.06M |
| Total Liabilities | 378.74M | 392.63M | 402.03M | 378.08M | 369.57M | 287.83M | 298.06M | 305.39M |
| Total Current Liabilities | 322.34M | 310.83M | 315.39M | 293.2M | 264.1M | 197.99M | 214.64M | 277.66M |
| Total Non-Current Liabilities | 111.73M | 162.94M | 172.84M | 169.49M | 210.37M | 179.24M | 166.5M | 55.12M |
| Common Equity | 255.21M | 255.21M | 255.21M | 255.21M | 255.21M | 255.21M | 255.21M | 255.21M |
| Retained Earnings | 15.74M | 21.4M | 99.24M | 0 | 12.58M | -1.96M | 56.04M | 0 |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 620.75M | 845.78M | 958.47M | 925.76M |
| Total Current Assets | 427.08M | 601.9M | 648.35M | 571.63M |
| Cash and Equivalents | 46.41M | 90M | 88.63M | 82.83M |
| Total Non-Current Assets | 291.08M | 485.85M | 580.39M | 620.37M |
| Total Liabilities | 329.68M | 359.93M | 378.08M | 305.39M |
| Total Current Liabilities | 257.36M | 308.04M | 293.2M | 277.66M |
| Total Non-Current Liabilities | 131.4M | 102.63M | 169.49M | 55.12M |
| Total Equity | 291.08M | 485.85M | 580.39M | 620.37M |
| Common Equity | 144.87M | 255.21M | 255.21M | 255.21M |
| Retained Earnings | 0 | 0 | 0 | 0 |
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