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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 772.42M | 770.46M | 755.64M | 736.26M | 820.07M | 822.03M | 900.35M | 939.39M |
| Total Current Assets | 223.97M | 196.53M | 182.34M | 168.32M | 167.8M | 149.64M | 216.71M | 247.46M |
| Cash and Equivalents | 7.16M | 2.78M | 294k | 1.06M | 2.56M | 1.04M | 595k | 778k |
| Total Non-Current Assets | 539.55M | 565.17M | 565.77M | 561.62M | 646.49M | 662.84M | 676.99M | 687.87M |
| Total Liabilities | 304.39M | 297.82M | 287.61M | 261.25M | 342.2M | 353.15M | 430.38M | 467.43M |
| Total Current Liabilities | 139.71M | 149.78M | 148.72M | 149.97M | 185.63M | 203.18M | 215.21M | 239.19M |
| Total Non-Current Liabilities | 164.68M | 148.04M | 138.9M | 111.28M | 193.67M | 182.23M | 305.66M | 352.94M |
| Common Equity | 379.43M | 379.43M | 379.43M | 379.43M | 379.43M | 379.43M | 402.16M | 402.16M |
| Retained Earnings | 16.72M | 0 | -4.14M | 2.29M | 5.06M | 0 | -22.15M | -20.19M |
| 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 | 386M | 300.01M | 137.61M | 261.13M | 300.48M | 531.37M | 770.46M | 822.03M |
| Total Current Assets | 83.95M | 63.82M | 54.56M | 101.82M | 72.58M | 135.38M | 196.53M | 149.64M |
| Cash and Equivalents | 23.53M | 8.92M | 1.14M | 600k | 66k | 6.61M | 2.78M | 1.04M |
| Total Non-Current Assets | 342.45M | 257.09M | 93.09M | 176M | 177.83M | 296.73M | 472.64M | 468.88M |
| Total Liabilities | 43.55M | 42.92M | 44.52M | 85.12M | 122.65M | 234.65M | 297.82M | 353.15M |
| Total Current Liabilities | 31.34M | 20.45M | 24.14M | 39.58M | 44.21M | 86.88M | 149.78M | 203.18M |
| Total Non-Current Liabilities | 12.21M | 22.47M | 20.39M | 73.05M | 78.43M | 147.77M | 148.04M | 182.23M |
| Total Equity | 342.45M | 257.09M | 93.09M | 176M | 177.83M | 296.73M | 472.64M | 468.88M |
| Common Equity | 348.39M | 348.41M | 348.41M | 179.85M | 179.85M | 264.35M | 379.43M | 379.43M |
| Retained Earnings | -162.59M | -244.98M | -408.7M | 0 | 0 | 0 | 0 | 0 |
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