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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 222.62M | 226.91M | 248.61M | 249.04M | 248.13M | 249.7M | 249.93M | 255.65M |
| Total Current Assets | 153.16M | 155.32M | 175.99M | 175.09M | 173.38M | 176.35M | 176.9M | 181.33M |
| Cash and Equivalents | 10.86M | 11.96M | 8.86M | 11.3M | 13.97M | 12.34M | 13.86M | 14.83M |
| Total Non-Current Assets | 98.4M | 101.74M | 101.27M | 104.81M | 106.36M | 104.55M | 102.08M | 106.84M |
| Total Liabilities | 89.14M | 89.96M | 114.02M | 109.18M | 103.92M | 101.37M | 104.33M | 105.1M |
| Total Current Liabilities | 53.29M | 52.93M | 69.99M | 64.56M | 59.33M | 57.32M | 62.64M | 63.5M |
| Total Non-Current Liabilities | 51.43M | 53.87M | 63.01M | 64.22M | 64.16M | 63.15M | 58.03M | 57.87M |
| Common Equity | 63M | 66M | 66M | 66M | 66M | 66M | 70M | 70M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 170.69M | 180.85M | 189.89M | 190.59M | 214.53M | 228.13M | 248.61M | 249.93M |
| Total Current Assets | 95.05M | 104.6M | 115.28M | 111.87M | 129.95M | 157.55M | 175.99M | 176.9M |
| Cash and Equivalents | 5.06M | 4.2M | 2.96M | 5.66M | 16.87M | 12.98M | 8.86M | 13.86M |
| Total Non-Current Assets | 98.15M | 100.54M | 104.17M | 108.13M | 121.25M | 131.72M | 134.59M | 145.6M |
| Total Liabilities | 72.54M | 80.31M | 85.72M | 82.46M | 93.28M | 96.41M | 114.02M | 104.33M |
| Total Current Liabilities | 42.36M | 54.39M | 59.69M | 59.37M | 63.47M | 59.11M | 69.99M | 62.64M |
| Total Non-Current Liabilities | 52.3M | 43.89M | 43.36M | 38.14M | 42.14M | 52.69M | 63.01M | 58.03M |
| Total Equity | 98.15M | 100.54M | 104.17M | 108.13M | 121.25M | 131.72M | 134.59M | 145.6M |
| Common Equity | 15M | 15M | 15M | 15M | 41M | 41M | 66M | 70M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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