Exhibit 99.2
MK Soluções Tecnologia S.A.
Unaudited Interim Condensed Consolidated Statements of Financial Position
As of June 30, 2025, and December 31, 2024
(In Brazilian reais, unless otherwise stated)
| Consolidated | ||||||||
| 06.30.2025 | 12.31.2024 | |||||||
| Current Assets | ||||||||
| Cash and cash equivalents | 10,357,608 | 7,197,216 | ||||||
| Trade accounts receivable, net | 189,899 | 195,574 | ||||||
| Taxes Recoverable | 2,275 | 2,275 | ||||||
| Other current assets | 75,835 | 81,882 | ||||||
| Total current assets | 10,625,616 | 7,476,947 | ||||||
| Non-current assets | ||||||||
| Investments | 21,316 | 21,316 | ||||||
| Property and equipment, net | 824,388 | 863,512 | ||||||
| Intangible assets, net | 9,059,587 | 7,508,296 | ||||||
| Total non-current assets | 9,905,291 | 8,393,124 | ||||||
| Total assets | 20,530,907 | 15,870,071 | ||||||
| Current liabilities | ||||||||
| Accounts payable to suppliers | 211,139 | 296,938 | ||||||
| Taxes Payable | 1,304,103 | 1,250,451 | ||||||
| Social Security Contributions Payable | 248,492 | 240,389 | ||||||
| Payroll and Labor Obligations | 1,795,156 | 1,278,691 | ||||||
| Other Liabilities | 63,162 | 51,031 | ||||||
| Total current liabilities | 3,622,053 | 3,117,500 | ||||||
| Non-current liabilities | ||||||||
| Contingency provision | 870,757 | 1,150,322 | ||||||
| Tax obligations | 194,256 | - | ||||||
| Total non-current liabilities | 1,065,013 | 1,150,322 | ||||||
| Shareholder´s equity | ||||||||
| Share capital | 200,000 | 200,000 | ||||||
| Treasury shares | 15,643,842 | 11,402,249 | ||||||
| Total shareholders | 15,843,842 | 11,602,249 | ||||||
| Total liabilities | 4,687,065 | 4,267,822 | ||||||
| Total liabilities and shareholders | 20,530,907 | 15,870,071 | ||||||
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MK Soluções Tecnologia S.A.
Unaudited Interim Condensed Consolidated Statements of Income
for the six-months ended June 30, 2025, and 2024
(In Brazilian reais, unless otherwise stated)
| Consolidated | ||||||||
| 06.30.2025 | 06.30.2024 | |||||||
| Net operating revenue | 15,723,836 | 16,013,307 | ||||||
| Cost of services provided | -2,154,924 | -1,472,667 | ||||||
| Gross profit (loss) | 13,568,913 | 14,540,640 | ||||||
| General and administrative expenses | -4,869,052 | -4,289,867 | ||||||
| Sales and marketing expenses | -531,031 | -354,362 | ||||||
| Other operating income (expenses), net | - | 20,536 | ||||||
| Operating profit (loss) | 8,168,830 | 9,916,947 | ||||||
| Financial income | 654,173 | 914,701 | ||||||
| Financial expenses | -22,397 | -20,868 | ||||||
| Financial income and expenses, net | 631,776 | 893,833 | ||||||
| Profit (Loss) before income tax | 8,800,606 | 10,810,780 | ||||||
| Income tax, net | -2,026,482 | -2,147,699 | ||||||
| Net Income | 6,774,124 | 8,663,081 | ||||||
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MK Soluções Tecnologia S.A.
Unaudited Interim Condensed Consolidated Statements
of Shareholders’ Equity
for the six-months ended June 30, 2025, and 2024
(In Brazilian reais, unless otherwise stated)
| Share Capital | Reserve | Retained earnings (accumulated losses) | Total Equity | |||||||||||||
| Balances as of January 01, 2024 | 200,000 | 16,306,860 | - | 16,506,860 | ||||||||||||
| Profit (Loss) for the period | 8,663,081 | |||||||||||||||
| Dividends distribution | -3,010,960 | |||||||||||||||
| Balances as of June 30, 2024 | 200,000 | 16,306,860 | 5,652,121 | 22,158,980 | ||||||||||||
| Balances as of January 01, 2025 | 200,000 | 11,402,249 | - | 11,602,249 | ||||||||||||
| Profit (Loss) for the period | 6,774,124 | |||||||||||||||
| Dividends distribution | -2,532,531 | |||||||||||||||
| Balances as of June 30, 2025 | 200,000 | 11,402,249 | 4,241,593 | 15,843,842 | ||||||||||||
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MK Soluções Tecnologia S.A.
Unaudited Interim Condensed Consolidated Statements
of Cash Flow
Loss for the six-months ended June 30, 2025, and 2024
(In Brazilian reais, unless otherwise stated)
| Consolidated | ||||||||
| 06.30.2025 | 06.30.2024 | |||||||
| Cash flows from operating activities | ||||||||
| Profit before income tax | 8,800,606 | 10,810,780 | ||||||
| Adjustments for: | ||||||||
| Depreciation and Amortization | 417,051 | 436,493 | ||||||
| Gain (loss) on disposal/sale of property, plant and equipment | - | 11,454 | ||||||
| Changes in operating assets and liabilities | ||||||||
| Trade Receivables | 5,675 | -14,518 | ||||||
| Other Advances | 6,047 | 31,542 | ||||||
| Recoverable Taxes | - | 245 | ||||||
| Other Assets | - | -2,947 | ||||||
| Trade Payables | -85,799 | -68,407 | ||||||
| Taxes Payable | -96 | 133,926 | ||||||
| Social Security Contributions Payable | 8,103 | 140,155 | ||||||
| Payroll and Labor Obligations | 516,465 | 383,789 | ||||||
| Other accounts payable | 12,341 | -33,680 | ||||||
| Contingency provision | -31,561 | - | ||||||
| Corporate income tax (IRPJ) and social contribution on net profit (CSLL) | -2,026,482 | -2,147,699 | ||||||
| Net cash provided by (used in) operating activities | 7,622,349 | 9,681,132 | ||||||
| Cash flows from financing activities | ||||||||
| Dividends paid | -2,532,740 | -3,010,960 | ||||||
| Net cash provided by (used in) financing activities | -2,532,740 | -3,010,960 | ||||||
| Cash flows from investing activities | ||||||||
| Acquisition of property, plant and equipment | -82,033 | -66,923 | ||||||
| Intangible Assets | -1,847,184 | -1,886,848 | ||||||
| Net cash provided by (used in) investing activities | -1,929,217 | -1,953,772 | ||||||
| Net increase (decrease) in cash and cash equivalents | 3,160,392 | 4,716,400 | ||||||
| Cash and cash equivalents at January 1 | 7,197,216 | 13,805,518 | ||||||
| Cash and cash equivalents at June 30 | 10,357,608 | 18,521,918 | ||||||
| Net increase (decrease) in cash and cash equivalents | 3,160,392 | 4,716,400 | ||||||
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