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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$) | BRL (R$) | |||||
| Total Assets | 708.04M | 699.56M | 689.06M | 671.03M | 650.8M | 648M | 646.04M | 631.06M |
| Total Current Assets | 320.61M | 317.57M | 302.26M | 286.83M | 257.84M | 257.73M | 249.99M | 233.77M |
| Cash and Equivalents | 69.76M | 66.24M | 72.54M | 79.31M | 62.74M | 59.64M | 60.36M | 56.61M |
| Total Non-Current Assets | 381.74M | 376.98M | 378.9M | 376.23M | 385.99M | 384.05M | 390.42M | 392.27M |
| Total Liabilities | 250.61M | 239.38M | 234.12M | 216.4M | 200.86M | 199.88M | 199.21M | 193.35M |
| Total Current Liabilities | 121.57M | 126.23M | 127.27M | 120.83M | 76.04M | 99.15M | 104.57M | 101.96M |
| Total Non-Current Liabilities | 159.64M | 137.15M | 124.24M | 106.41M | 133.14M | 108.57M | 102M | 98.27M |
| Common Equity | 469.91M | 469.91M | 469.91M | 469.91M | 469.91M | 469.91M | 469.91M | 469.91M |
| Retained Earnings | 0 | 3.48M | 382k | -1.34M | 0 | 0 | -9.02M | -16.59M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 660.93M | 769.77M | 708.04M | 650.8M |
| Total Current Assets | 418.98M | 376.39M | 320.61M | 257.84M |
| Cash and Equivalents | 114.42M | 96.46M | 69.76M | 62.74M |
| Total Non-Current Assets | 453.67M | 467.87M | 457.44M | 449.94M |
| Total Liabilities | 207.26M | 301.9M | 250.61M | 200.86M |
| Total Current Liabilities | 84.68M | 127.87M | 121.57M | 76.04M |
| Total Non-Current Liabilities | 208.73M | 231.06M | 159.64M | 133.14M |
| Total Equity | 453.67M | 467.87M | 457.44M | 449.94M |
| Common Equity | 469.91M | 469.91M | 469.91M | 469.91M |
| Retained Earnings | 0 | 0 | 0 | 0 |
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