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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 | 3.45B | 3.41B | 3.39B | 3.47B | 3.62B | 3.63B | 3.71B | 3.74B |
| Total Current Assets | 1.07B | 1.05B | 992.96M | 1.02B | 1.11B | 1.07B | 978.2M | 1B |
| Cash and Equivalents | 337.27M | 339.36M | 345.32M | 387.32M | 436.41M | 395.01M | 272.24M | 321.27M |
| Total Non-Current Assets | 3.43B | 3.34B | 3.39B | 3.46B | 3.6B | 3.66B | 3.98B | 3.97B |
| Total Liabilities | 2.57B | 2.49B | 2.45B | 2.49B | 2.68B | 2.68B | 2.77B | 2.81B |
| Total Current Liabilities | 680.13M | 628.39M | 627.6M | 718.09M | 715.17M | 726.87M | 767.76M | 792.18M |
| Total Non-Current Liabilities | 3.16B | 3.1B | 3.01B | 2.94B | 3.33B | 3.29B | 3.4B | 3.44B |
| Common Equity | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B |
| Retained Earnings | -430.77M | -392.38M | -375.34M | -334.8M | -370.67M | -362.37M | -354.95M | -368M |
| 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 | 1.86B | 1.17B | 1.14B | 1.91B | 2.21B | 2.44B | 3.45B | 3.62B |
| Total Current Assets | 428.67M | 339.1M | 289.7M | 912.81M | 1.06B | 964.7M | 1.07B | 1.11B |
| Cash and Equivalents | 61.37M | 51.55M | 3.49M | 7.3M | 26.15M | 216.3M | 337.27M | 436.41M |
| Total Non-Current Assets | 189.98M | -393.23M | -354.63M | 317.05M | 353.96M | 455.3M | 875.61M | 939.15M |
| Total Liabilities | 1.67B | 1.57B | 1.5B | 1.6B | 1.85B | 1.98B | 2.57B | 2.68B |
| Total Current Liabilities | 365.67M | 299.53M | 287.72M | 331.25M | 416.12M | 489.61M | 680.13M | 715.17M |
| Total Non-Current Liabilities | 2.53B | 2.45B | 2.36B | 2.42B | 2.69B | 2.79B | 3.16B | 3.33B |
| Total Equity | 189.98M | -393.23M | -354.63M | 317.05M | 353.96M | 455.3M | 875.61M | 939.15M |
| Common Equity | 600M | 624.04M | 654.22M | 1.31B | 1.31B | 1.31B | 1.32B | 1.32B |
| Retained Earnings | -364.48M | -1.07B | -1.05B | -1.04B | -934.96M | -837.47M | -430.77M | -370.67M |
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