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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 | 1.15B | 1.13B | 1.17B | 1.14B | 1.09B | 1.06B | 1.02B | 961.14M |
| Total Current Assets | 978.92M | 965.84M | 955.14M | 924.92M | 857.5M | 846.24M | 842.73M | 787.4M |
| Cash and Equivalents | 15.06M | 7.74M | 12.22M | 17.88M | 28.85M | 20.85M | 32.66M | 31.2M |
| Total Non-Current Assets | 175.54M | 168.79M | 214.26M | 213.21M | 232.84M | 209.22M | 171.99M | 172.51M |
| Total Liabilities | 1.89B | 1.91B | 1.91B | 1.87B | 1.87B | 1.88B | 1.87B | 910.79M |
| Total Current Liabilities | 1.14B | 1.15B | 1.09B | 1.09B | 1.1B | 1.1B | 1.11B | 395.79M |
| Total Non-Current Liabilities | 777.83M | 803.19M | 936.18M | 896.76M | 864.64M | 894.11M | 885.42M | 640.75M |
| Common Equity | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B | 3.09B |
| Retained Earnings | -2.74B | -2.78B | -2.74B | -2.74B | -2.79B | -2.83B | -2.86B | -2.95B |
| 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 | 2.64B | 2.16B | 1.75B | 1.35B | 1.28B | 1.2B | 1.13B | 1.06B |
| Total Current Assets | 1.98B | 1.59B | 1.41B | 1.16B | 1.08B | 1.01B | 965.84M | 846.24M |
| Cash and Equivalents | 20.79M | 30.69M | 16.74M | 8.75M | 9.08M | 20.06M | 7.74M | 20.85M |
| Total Non-Current Assets | 507.99M | 455.11M | 260.84M | -289.63M | -456.67M | -652.29M | -777.99M | -827.61M |
| Total Liabilities | 2.13B | 1.7B | 1.49B | 1.64B | 1.74B | 1.85B | 1.91B | 1.88B |
| Total Current Liabilities | 1.21B | 1.18B | 927.84M | 1.08B | 1.17B | 1.17B | 1.15B | 1.1B |
| Total Non-Current Liabilities | 1.46B | 679.1M | 740.27M | 621.28M | 600.89M | 713.07M | 803.19M | 894.11M |
| Total Equity | 507.99M | 455.11M | 260.84M | -289.63M | -456.67M | -652.29M | -777.99M | -827.61M |
| Common Equity | 1.44B | 1.85B | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B |
| Retained Earnings | -900.45M | -1.32B | -1.75B | -2.28B | -2.45B | -2.66B | -2.78B | -2.83B |
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