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v3.25.2

Consolidated statements of changes in equity - BRL (R$) R$ in Thousands | Total | Not later than 93 days | Total attributable to the controlling shareholder | Total attributable to the controlling shareholder Not later than 93 days | Issued capital [member] | Issued capital [member] Not later than 93 days | Expenses on issuance of shares | Legal reserve | Unrealized Profits Reserve | Capital transactions | Capital transactions Not later than 93 days | Equity valuation adjustment | Accumulated translation adjustment | Accumulated translation adjustment Not later than 93 days | Retained earnings | Retained earnings Not later than 93 days | Non-controlling interests | Non-controlling interests Not later than 93 days
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity | R$ 337,918 |  | R$ 325,994 |  | R$ 261,920 |  | R$ 0 | R$ 13,936 | R$ 162,212 | R$ (116,486) |  | R$ 984 | R$ 3,428 |  | R$ 0 |  | R$ 11,924 |
Increase (decrease) through transactions with owners, equity | (1,349) |  | (1,349) |  |  |  |  |  |  | (1,349) |  |  |  |  |  |  |  |
Increase decrease through transfer by onerous transfer | (1,734) |  | (1,734) |  |  |  |  |  | 3,531 |  |  |  | (5,265) |  |  |  |  |
Participation of non-controllers | 43,428 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 43,428 |
Exchange variation on Capital Transaction | 0 |  | 0 |  |  |  |  |  |  | 7,617 |  |  | (7,617) |  |  |  |  |
Comprehensive loss | (80,695) |  | (80,695) |  |  |  |  |  |  |  |  | (984) | (79,711) |  |  |  |  |
Profit (loss) | 187,875 |  | 161,493 |  |  |  |  |  |  |  |  |  |  |  | 161,493 |  | 26,382 |
Legal Reserve | 0 |  | 0 |  |  |  |  | 8,075 |  |  |  |  |  |  | (8,075) |  |  |
Minimum dividends | (38,355) |  | (38,355) |  |  |  |  |  |  |  |  |  |  |  | (38,355) |  |  |
Increase (Decrease) through Unrealized Profit Reserve, Equity | 0 |  | 0 |  |  |  |  |  | 115,063 |  |  |  |  |  | (115,063) |  |  |
Equity | 447,088 |  | 365,354 |  | 261,920 |  | 0 | 22,011 | 280,806 | (110,218) |  | 0 | (89,165) |  | 0 |  | 81,734 |
Participation of non-controllers | 122,351 |  | 0 | R$ 0 |  |  |  |  |  |  |  |  |  |  |  |  | 122,351 | R$ 13,231
Comprehensive loss | (102,420) | R$ (5,769) | (102,420) | (5,769) |  |  |  |  |  |  |  |  | (102,420) | R$ (5,769) |  |  |  |
Profit (loss) | 17,176 | 21,173 | (62,477) | 13,288 |  |  |  |  |  |  |  |  |  |  | (62,477) | R$ 13,288 | 79,653 | R$ 7,885
Issuance of new shares |  | 263,004 |  | 263,004 |  | R$ 263,004 |  |  |  |  |  |  |  |  |  |  |  |
Exchange Variation on Capital Transaction | 0 | 0 | 0 | R$ 0 |  |  |  |  |  | 13,115 | R$ (2,413) |  | (13,115) | R$ 2,413 |  |  |  |
Distribution of profit from previous year |  | R$ 13,231 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial transactions with shareholders | (21,116) |  | 0 |  | 316,105 |  | 0 | (22,011) | (280,806) | 0 |  | 0 | 0 |  | (13,288) |  | (21,116) |
PIPE | 595,746 |  | 595,746 |  | 595,746 |  |  |  |  |  |  |  |  |  |  |  |  |
HPX trust account balance at CSTT | 48,083 |  | 48,083 |  | 48,083 |  |  |  |  |  |  |  |  |  |  |  |  |
Equity HPX | (41,750) |  | (41,750) |  | (41,750) |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue related cost | (119,822) |  | 119,822 |  |  |  | 119,822 |  |  |  |  |  |  |  |  |  |  |
Realization of costs in the issuance of shares | 119,822 |  | 119,822 |  |  |  | 119,822 |  |  |  |  |  |  |  |  |  |  |
Equity | 1,356,797 |  | 1,073,059 |  | 1,443,108 |  | 0 | 0 | 0 | (99,516) |  | 0 | (208,056) |  | (62,477) |  | 283,738 |
Participation of non-controllers | 3,874 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,874 |
Comprehensive loss | 397,067 |  | 397,067 |  |  |  |  |  |  |  |  |  | 397,067 |  |  |  |  |
Profit (loss) | 58,759 |  | (20,556) |  |  |  |  |  |  |  |  |  |  |  | (20,556) |  | 79,315 |
Exchange Variation on Capital Transaction | 0 |  | 0 |  |  |  |  |  |  | (4,425) |  |  | 4,425 |  |  |  |  |
Equity | R$ 1,816,497 |  | R$ 1,449,570 |  | R$ 1,443,108 |  | R$ 0 | R$ 0 | R$ 0 | R$ (103,941) |  | R$ 0 | R$ 193,436 |  | R$ (83,033) |  | R$ 366,927 |

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