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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 280.18M | 305.27M | 314.64M | 300.72M | 308.21M | 306.6M | 312.77M | 289.79M |
| Total Current Assets | 64.73M | 73.86M | 79.41M | 68.63M | 75.64M | 72.8M | 61.64M | 55.11M |
| Cash and Equivalents | 20.61M | 26M | 31.32M | 21.33M | 19.17M | 7.31M | 11.97M | 2.94M |
| Total Non-Current Assets | 217.23M | 233.67M | 237.26M | 235.7M | 236.27M | 237.74M | 254.81M | 238.53M |
| Total Liabilities | 23.96M | 43.78M | 43.15M | 39.99M | 37.05M | 56.59M | 51.16M | 35.64M |
| Total Current Liabilities | 6.01M | 24.6M | 23.36M | 20.56M | 17.44M | 36.39M | 31.14M | 16.72M |
| Total Non-Current Liabilities | 18.23M | 19.41M | 19.98M | 19.56M | 19.69M | 20.23M | 20.03M | 18.92M |
| Common Equity | 33.09M | 33.09M | 33.09M | 33.09M | 33.09M | 33.09M | 33.09M | 33.09M |
| Retained Earnings | 8.7M | 28.88M | 38.88M | 0 | 10.43M | 17.4M | 28.99M | 0 |
| Year End 31 December 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 | 87.62M | 54.79M | 206.2M | 225.66M | 207.78M | 275.95M | 300.72M | 289.79M |
| Total Current Assets | 68.88M | 53.09M | 52.35M | 75.36M | 55.1M | 60.83M | 68.63M | 55.11M |
| Cash and Equivalents | 35.31M | 18.95M | 76k | 27k | 47k | 17.62M | 21.33M | 2.94M |
| Total Non-Current Assets | 76.21M | 44.94M | 195.75M | 214.35M | 187.46M | 247.52M | 260.73M | 254.15M |
| Total Liabilities | 11.41M | 9.86M | 10.45M | 11.31M | 20.32M | 28.43M | 39.99M | 35.64M |
| Total Current Liabilities | 3.96M | 2.46M | 2.66M | 4.17M | 6.96M | 10.39M | 20.56M | 16.72M |
| Total Non-Current Liabilities | 10.15M | 9.37M | 9.04M | 7.88M | 13.9M | 18.38M | 19.56M | 18.92M |
| Total Equity | 76.21M | 44.94M | 195.75M | 214.35M | 187.46M | 247.52M | 260.73M | 254.15M |
| Common Equity | 63.09M | 33.09M | 33.09M | 33.09M | 33.09M | 33.09M | 33.09M | 33.09M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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