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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 2.01B | 2.04B | 2.13B | 2.02B | 2.05B | 2.1B | 2.08B | 2.16B |
| Total Current Assets | 592.58M | 519.33M | 636.22M | 498.9M | 336.38M | 418.71M | 454.73M | 517.18M |
| Cash and Equivalents | 14.21M | 19.59M | 13.3M | 15.84M | 11.01M | 13.46M | 10.62M | 14.39M |
| Total Non-Current Assets | 1.42B | 1.52B | 1.49B | 1.53B | 1.73B | 1.69B | 1.64B | 1.65B |
| Total Liabilities | 792.72M | 876.28M | 916.82M | 834.34M | 826.63M | 741.51M | 610.56M | 776.3M |
| Total Current Liabilities | 619.13M | 705.91M | 779.63M | 717.7M | 704.63M | 623.24M | 495.07M | 648.33M |
| Total Non-Current Liabilities | 173.59M | 170.36M | 137.2M | 116.63M | 122M | 118.26M | 115.5M | 127.97M |
| Common Equity | 851.02M | 851.02M | 851.02M | 851.02M | 851.02M | 851.02M | 851.02M | 851.02M |
| Retained Earnings | 145.1M | 167.04M | 245.7M | 0 | 118.48M | 220.24M | 333.92M | 0 |
| 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 | 1.36B | 1.39B | 1.65B | 1.77B | 1.92B | 1.93B | 2.02B | 2.16B |
| Total Current Assets | 582.29M | 626.23M | 702.26M | 818.48M | 990.14M | 582.49M | 498.9M | 517.18M |
| Cash and Equivalents | 22.04M | 17.67M | 16.12M | 27.07M | 34.85M | 16.42M | 15.84M | 14.39M |
| Total Non-Current Assets | 697.71M | 926.61M | 1.03B | 1.12B | 1.21B | 1.12B | 1.19B | 1.39B |
| Total Liabilities | 660.3M | 462.96M | 615.9M | 652.25M | 714.46M | 812.59M | 834.34M | 776.3M |
| Total Current Liabilities | 307.35M | 425.92M | 517.09M | 499.94M | 545.54M | 591.36M | 717.7M | 648.33M |
| Total Non-Current Liabilities | 352.95M | 37.04M | 126.21M | 184.64M | 168.93M | 221.23M | 116.63M | 127.97M |
| Total Equity | 697.71M | 926.61M | 1.03B | 1.12B | 1.21B | 1.12B | 1.19B | 1.39B |
| Common Equity | 506.56M | 506.56M | 506.56M | 607.87M | 584.6M | 851.02M | 851.02M | 851.02M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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