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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 103.37M | 96.65M | 96.47M | 96.51M | 105.37M | 103.28M | 112.87M | 114.34M |
| Total Current Assets | 74.6M | 64.47M | 64.03M | 63.72M | 72.52M | 71.64M | 76.48M | 80.88M |
| Cash and Equivalents | 1.65M | 662k | 2.83M | 2.49M | 2.45M | 3.4M | 855k | 14.26M |
| Total Non-Current Assets | 41.86M | 46.18M | 47.1M | 47.9M | 48.05M | 46.9M | 51.81M | 49.43M |
| Total Liabilities | 74.33M | 65.31M | 64.88M | 64.94M | 72.47M | 68.4M | 75.8M | 76.76M |
| Total Current Liabilities | 38M | 26.35M | 24.62M | 28.36M | 37.46M | 34.94M | 44.7M | 46.65M |
| Total Non-Current Liabilities | 41.07M | 45M | 47.77M | 41.05M | 38.64M | 36.35M | 32.09M | 30.65M |
| Common Equity | 12.94M | 12.94M | 12.97M | 12.97M | 12.97M | 12.97M | 12.97M | 32.54M |
| Retained Earnings | 15.64M | 0 | 0 | 0 | 19.04M | 0 | 21.73M | 2.67M |
| 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 | 73.13M | 69.66M | 71.39M | 58.41M | 66.95M | 81.37M | 96.65M | 103.28M |
| Total Current Assets | 27.32M | 26.51M | 28.46M | 28.83M | 37.29M | 51.14M | 64.47M | 71.64M |
| Cash and Equivalents | 36k | 3.07M | 2.8M | 622k | 1.95M | 726k | 662k | 3.4M |
| Total Non-Current Assets | -11.25M | -20.73M | -21.63M | 12.83M | 16.26M | 22.95M | 31.34M | 34.88M |
| Total Liabilities | 84.38M | 90.4M | 93.01M | 45.58M | 50.68M | 58.41M | 65.31M | 68.4M |
| Total Current Liabilities | 42.75M | 43.79M | 17.63M | 17.97M | 14.55M | 22.79M | 26.35M | 34.94M |
| Total Non-Current Liabilities | 45.7M | 50.09M | 83.57M | 36.02M | 41.5M | 40.4M | 45M | 36.35M |
| Total Equity | -11.25M | -20.73M | -21.63M | 12.83M | 16.26M | 22.95M | 31.34M | 34.88M |
| Common Equity | 24.27M | 24.27M | 24.27M | 24.27M | 12.87M | 12.87M | 12.94M | 12.97M |
| Retained Earnings | -65.87M | -75.34M | -76.23M | 0 | 3.26M | 9.62M | 0 | 0 |
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