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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$) | ||||||
| Total Assets | 3.03B | 2.87B | 2.82B | 3.05B | 3.31B | 3.27B | 3.75B | 3.66B |
| Total Current Assets | 2.03B | 1.86B | 1.8B | 2.03B | 2.22B | 2.08B | 2.61B | 2.6B |
| Cash and Equivalents | 416.78M | 222.91M | 143.2M | 278.72M | 421.36M | 246.11M | 631.18M | 482.32M |
| Total Non-Current Assets | 705.84M | 721.19M | 748.71M | 740.69M | 816.08M | 923.51M | 879.5M | 795.81M |
| Total Liabilities | 2.49B | 2.36B | 2.31B | 2.55B | 2.77B | 2.65B | 3.18B | 3.09B |
| Total Current Liabilities | 1.07B | 1.01B | 1.05B | 1.1B | 1.31B | 1.25B | 1.46B | 1.51B |
| Total Non-Current Liabilities | 1.77B | 1.67B | 1.55B | 1.72B | 1.85B | 1.82B | 2.17B | 1.98B |
| Common Equity | 450.56M | 450.56M | 450.56M | 450.56M | 450.56M | 482.16M | 482.16M | 482.16M |
| Retained Earnings | 0 | -22.36M | -28.23M | -40.48M | 0 | 53.92M | -2.43M | -6.11M |
| Year End 31 December 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 2.69B | 3.03B | 3.31B |
| Total Current Assets | 1.82B | 2.03B | 2.22B |
| Cash and Equivalents | 256.35M | 416.78M | 421.36M |
| Total Non-Current Assets | 541.51M | 536.82M | 533.8M |
| Total Liabilities | 2.15B | 2.49B | 2.77B |
| Total Current Liabilities | 1.13B | 1.07B | 1.31B |
| Total Non-Current Liabilities | 1.18B | 1.77B | 1.85B |
| Total Equity | 541.51M | 536.82M | 533.8M |
| Common Equity | 450.56M | 450.56M | 450.56M |
| Retained Earnings | 0 | 0 | 0 |
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