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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Assets | 426.59M | 423.26M | 409.32M | 396.76M | 378.52M | 372.37M | 355.94M | 317.56M |
| Total Current Assets | 303.53M | 295.35M | 272.91M | 249.87M | 232.15M | 216.58M | 199.37M | 174.52M |
| Cash and Equivalents | 239k | 6.58M | 2.08M | 3.85M | 160k | 1.4M | 401k | 686k |
| Total Non-Current Assets | 203.93M | 214.25M | 228.9M | 246.09M | 245.35M | 257.62M | 258.66M | 245.85M |
| Total Liabilities | 225.18M | 232.94M | 220.92M | 215.06M | 197.74M | 204.52M | 199.16M | 153.88M |
| Total Current Liabilities | 139M | 150.15M | 144.17M | 181.38M | 181.64M | 189.06M | 162.37M | 121.94M |
| Total Non-Current Liabilities | 147.37M | 141.27M | 129.74M | 44.39M | 19.58M | 18.44M | 62.2M | 51.24M |
| Common Equity | 73.44M | 73.44M | 73.44M | 73.44M | 73.44M | 73.44M | 73.44M | 73.44M |
| Retained Earnings | 4.65M | -6.12M | -7.7M | 0 | -577k | -13.07M | -23.85M | 0 |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 215.36M | 310.27M | 444.35M | 396.76M | 317.56M |
| Total Current Assets | 88.65M | 178.81M | 312.37M | 249.87M | 174.52M |
| Cash and Equivalents | 229k | 3.45M | 4.03M | 3.85M | 686k |
| Total Non-Current Assets | 98.34M | 120.64M | 197.08M | 181.7M | 163.68M |
| Total Liabilities | 117.02M | 189.63M | 247.27M | 215.06M | 153.88M |
| Total Current Liabilities | 72.12M | 93.44M | 136.22M | 181.38M | 121.94M |
| Total Non-Current Liabilities | 72.71M | 169.28M | 174.25M | 44.39M | 51.24M |
| Total Equity | 98.34M | 120.64M | 197.08M | 181.7M | 163.68M |
| Common Equity | 73.44M | 73.44M | 73.44M | 73.44M | 73.44M |
| Retained Earnings | 13.37M | 0 | 0 | 0 | 0 |
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