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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 | 81.37M | 84.48M | 92.24M | 103.37M | 96.65M | 96.47M | 96.51M | 105.37M |
| Total Current Assets | 51.14M | 56.47M | 63.73M | 74.6M | 64.47M | 64.03M | 63.72M | 72.52M |
| Cash and Equivalents | 726k | 3.04M | 307k | 1.65M | 662k | 2.83M | 2.49M | 2.45M |
| Total Non-Current Assets | 42.32M | 40.52M | 41.46M | 41.86M | 46.18M | 47.1M | 47.9M | 48.05M |
| Total Liabilities | 58.41M | 59.79M | 64.24M | 74.33M | 65.31M | 64.88M | 64.94M | 72.47M |
| Total Current Liabilities | 22.79M | 23.71M | 27.69M | 38M | 26.35M | 24.62M | 28.36M | 37.46M |
| Total Non-Current Liabilities | 40.4M | 40.53M | 41.14M | 41.07M | 45M | 47.77M | 41.05M | 38.64M |
| Common Equity | 12.87M | 12.87M | 12.93M | 12.94M | 12.94M | 12.97M | 12.97M | 12.97M |
| Retained Earnings | 9.62M | 11.35M | 14.61M | 15.64M | 0 | 0 | 0 | 19.04M |
| Year End 31 December 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 79.92M | 73.13M | 69.66M | 71.39M | 58.41M | 66.95M | 81.37M | 96.65M |
| Total Current Assets | 23.1M | 27.32M | 26.51M | 28.46M | 28.83M | 37.29M | 51.14M | 64.47M |
| Cash and Equivalents | 274k | 36k | 3.07M | 2.8M | 622k | 1.95M | 726k | 662k |
| Total Non-Current Assets | 3.47M | -11.25M | -20.73M | -21.63M | 12.83M | 16.26M | 22.95M | 31.34M |
| Total Liabilities | 76.46M | 84.38M | 90.4M | 93.01M | 45.58M | 50.68M | 58.41M | 65.31M |
| Total Current Liabilities | 37.13M | 42.75M | 43.79M | 17.63M | 17.97M | 14.55M | 22.79M | 26.35M |
| Total Non-Current Liabilities | 43.92M | 45.7M | 50.09M | 83.57M | 36.02M | 41.5M | 40.4M | 45M |
| Total Equity | 3.47M | -11.25M | -20.73M | -21.63M | 12.83M | 16.26M | 22.95M | 31.34M |
| Common Equity | 24.27M | 24.27M | 24.27M | 24.27M | 24.27M | 12.87M | 12.87M | 12.94M |
| Retained Earnings | -51.16M | -65.87M | -75.34M | -76.23M | 0 | 3.26M | 9.62M | 0 |
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