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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 223.86M | 240.42M | 238.7M | 265.23M | 267.74M | 278.4M | 277.77M | 285.37M |
| Total Current Assets | 82.93M | 99.25M | 97.06M | 123.72M | 111.77M | 113.99M | 110.18M | 112.56M |
| Cash and Equivalents | 722k | 468k | 387k | 156k | 1.25M | 330k | 380k | 625k |
| Total Non-Current Assets | 200.43M | 201.24M | 202.38M | 204.06M | 220.95M | 232.25M | 235.61M | 242.26M |
| Total Liabilities | 273.53M | 291.06M | 292.98M | 289.23M | 277.52M | 288.35M | 291.32M | 297.35M |
| Total Current Liabilities | 91.55M | 112.5M | 119.44M | 121.97M | 106.46M | 119.28M | 128.01M | 136.75M |
| Total Non-Current Liabilities | 206.07M | 201.61M | 194.99M | 189.52M | 192.64M | 192.66M | 184.26M | 180.98M |
| Common Equity | 47.15M | 47.15M | 47.15M | 47.15M | 47.15M | 47.15M | 47.15M | 47.15M |
| Retained Earnings | -114.11M | -115.02M | -118.64M | -88.34M | -84.08M | -84.22M | -87.8M | -86.2M |
| 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 | 195.65M | 179.52M | 178.89M | 173.58M | 183.88M | 223.86M | 267.74M | 299.74M |
| Total Current Assets | 35.6M | 36.44M | 43.4M | 39.99M | 44.33M | 82.93M | 111.77M | 117.29M |
| Cash and Equivalents | 8.18M | 6.16M | 6.14M | 3.99M | 1.36M | 722k | 1.25M | 303k |
| Total Non-Current Assets | -144.78M | -138.38M | -170.8M | -209.92M | -185.03M | -49.68M | -9.78M | -5.79M |
| Total Liabilities | 340.42M | 317.89M | 349.69M | 383.51M | 368.91M | 273.53M | 277.52M | 305.53M |
| Total Current Liabilities | 141.53M | 119.73M | 136.61M | 161.46M | 121.41M | 91.55M | 106.46M | 116.09M |
| Total Non-Current Liabilities | 220.43M | 212.37M | 224.87M | 232.28M | 275.83M | 206.07M | 192.64M | 225.94M |
| Total Equity | -144.78M | -138.38M | -170.8M | -209.92M | -185.03M | -49.68M | -9.78M | -5.79M |
| Common Equity | 47.15M | 47.15M | 47.15M | 47.15M | 47.15M | 47.15M | 47.15M | 47.15M |
| Retained Earnings | -210.99M | -204.38M | -235.54M | -274.54M | -249.55M | -114.11M | -84.08M | -81.58M |
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