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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Assets | 1.8B | 1.9B | 1.88B | 1.88B | 1.71B | 1.76B | 1.78B | 1.85B |
| Total Current Assets | 313.18M | 407.92M | 393.95M | 391.68M | 250.33M | 294.44M | 304.18M | 342.6M |
| Cash and Equivalents | 100.24M | 159.02M | 142.58M | 116.51M | 63.74M | 71.53M | 89.41M | 102.66M |
| Total Non-Current Assets | 1.51B | 1.51B | 1.51B | 1.51B | 1.48B | 1.48B | 1.5B | 1.52B |
| Total Liabilities | 850.88M | 947.31M | 949.23M | 957.68M | 822.62M | 926.08M | 964.08M | 960.64M |
| Total Current Liabilities | 476.34M | 631.68M | 701.51M | 745.22M | 607.37M | 585.15M | 622.85M | 691.5M |
| Total Non-Current Liabilities | 451.84M | 370.17M | 281.63M | 231.41M | 266.85M | 400.77M | 397.27M | 316.21M |
| Common Equity | 957.53M | 957.53M | 957.53M | 957.53M | 957.53M | 1.01B | 1.01B | 1.01B |
| Retained Earnings | -258.59M | -262.34M | -276.48M | -288.07M | -319.59M | -375.6M | -392.01M | -339.39M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 453.24M | 1.84B | 1.8B | 1.71B |
| Total Current Assets | 154.69M | 766.06M | 313.18M | 250.33M |
| Cash and Equivalents | 59.98M | 582.23M | 100.24M | 63.74M |
| Total Non-Current Assets | 115.35M | 1.2B | 953.24M | 888.95M |
| Total Liabilities | 337.9M | 640.65M | 850.88M | 822.62M |
| Total Current Liabilities | 226.44M | 429.88M | 476.34M | 607.37M |
| Total Non-Current Liabilities | 154.24M | 354.49M | 451.84M | 266.85M |
| Total Equity | 115.35M | 1.2B | 953.24M | 888.95M |
| Common Equity | 130.29M | 957.52M | 957.53M | 957.53M |
| Retained Earnings | -21.43M | -15.56M | -258.59M | -319.59M |
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