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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$) | BRL (R$) | |||||
| Total Assets | 968.79M | 966.87M | 974.76M | 986.14M | 916.69M | 923.99M | 942.36M | 960.83M |
| Total Current Assets | 51.34M | 45.53M | 51.94M | 72.64M | 10.42M | 18.96M | 34.93M | 54.52M |
| Cash and Equivalents | 25.73M | 12.35M | 2.05M | 3.53M | 3.61M | 4.6M | 2.08M | 4.19M |
| Total Non-Current Assets | 963.87M | 967.77M | 969.38M | 960.08M | 952.83M | 952.05M | 954.43M | 953.27M |
| Total Liabilities | 284.19M | 263.56M | 188.83M | 244.43M | 215.5M | 214.82M | 227.94M | 239.99M |
| Total Current Liabilities | 57.29M | 34.95M | 101.24M | 66.69M | 55.87M | 54.76M | 65.34M | 79.47M |
| Total Non-Current Liabilities | 226.9M | 228.61M | 87.58M | 262.74M | 225.24M | 223.83M | 227.37M | 224.35M |
| Common Equity | 673.59M | 673.59M | 673.59M | 673.59M | 673.59M | 673.59M | 673.59M | 673.59M |
| Retained Earnings | 3.33M | 18.12M | 0 | 8.17M | 13.62M | 21.6M | 0 | 6.42M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 752.61M | 1.01B | 974.76M | 942.36M |
| Total Current Assets | 43.07M | 94.09M | 51.94M | 34.93M |
| Cash and Equivalents | 34.2M | 23.22M | 2.05M | 2.08M |
| Total Non-Current Assets | 648.67M | 696.06M | 785.93M | 714.42M |
| Total Liabilities | 103.94M | 314.57M | 188.83M | 227.94M |
| Total Current Liabilities | 9.5M | 84.86M | 101.24M | 65.34M |
| Total Non-Current Liabilities | 94.44M | 242.99M | 87.58M | 227.37M |
| Total Equity | 648.67M | 696.06M | 785.93M | 714.42M |
| Common Equity | 397.39M | 673.59M | 673.59M | 673.59M |
| Retained Earnings | 0 | 0 | 0 | 0 |
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