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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 730.09M | 739.79M | 777.73M | 782M | 805.34M | 817.55M | 828.82M | 824.88M |
| Total Current Assets | 254.97M | 246.09M | 227.31M | 232.22M | 244.84M | 247.49M | 248.73M | 242.19M |
| Cash and Equivalents | 213.22M | 205.94M | 173.95M | 186.78M | 196.3M | 197.05M | 196.53M | 195.86M |
| Total Non-Current Assets | 515.51M | 545.79M | 617.57M | 618.72M | 638.08M | 651.83M | 668.44M | 676.63M |
| Total Liabilities | 112.53M | 31.44M | 57.14M | 54.95M | 59.27M | 60.54M | 62.51M | 56.4M |
| Total Current Liabilities | 7.29M | 5.76M | 23.59M | 23.1M | 9.36M | 10.38M | 12.39M | 11.14M |
| Total Non-Current Liabilities | 106.57M | 26.87M | 34.62M | 32.76M | 63.05M | 62.52M | 61.71M | 56.06M |
| Common Equity | 522.57M | 522.57M | 522.57M | 602.35M | 602.35M | 602.35M | 602.35M | 602.35M |
| Retained Earnings | 0 | 11.01M | 23.25M | 29.71M | 0 | 10.94M | 20.24M | 22.41M |
| 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 | 2.12B | 1.19B | 1.34B | 1.43B | 2.03B | 2.23B | 730.09M | 805.34M |
| Total Current Assets | 1.28B | 216.08M | 344.45M | 426.37M | 400.84M | 485.76M | 254.97M | 244.84M |
| Cash and Equivalents | 40.81M | 12.47M | 608k | 6.99M | 4.6M | 257.97M | 213.22M | 196.3M |
| Total Non-Current Assets | -1.9B | -1.78B | -1.71B | -1.66B | 1.42B | 1.59B | 617.56M | 746.07M |
| Total Liabilities | 4.02B | 2.97B | 3.05B | 3.09B | 615.21M | 638.39M | 112.53M | 59.27M |
| Total Current Liabilities | 311.72M | 26.21M | 50.48M | 50.07M | 94.87M | 119.14M | 7.29M | 9.36M |
| Total Non-Current Liabilities | 3.72B | 2.94B | 3.07B | 3.14B | 616.09M | 604.39M | 106.57M | 63.05M |
| Total Equity | -1.9B | -1.78B | -1.71B | -1.66B | 1.42B | 1.59B | 617.56M | 746.07M |
| Common Equity | 973.76M | 973.76M | 973.76M | 973.76M | 1.07B | 1.07B | 522.57M | 602.35M |
| Retained Earnings | -2.87B | -2.74B | -2.68B | -2.62B | 0 | 169.82M | 0 | 0 |
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