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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 | 2.06B | 1.9B | 1.85B | 1.75B | 1.71B | 1.56B | 1.6B | 1.63B |
| Total Current Assets | 1.74B | 1.58B | 1.52B | 1.36B | 1.31B | 1.16B | 1.19B | 1.21B |
| Cash and Equivalents | 25.05M | 598.72M | 8.52M | 32.01M | 13.57M | 433.67M | 5.14M | 12.25M |
| Total Non-Current Assets | 598.17M | 606.07M | 615.73M | 685.09M | 702.67M | 708.63M | 719.15M | 737.46M |
| Total Liabilities | 1.15B | 1.06B | 1B | 906.5M | 861.36M | 724.22M | 740.32M | 759.19M |
| Total Current Liabilities | 634.03M | 557.28M | 544.09M | 497.81M | 471.15M | 457.76M | 471.23M | 503.58M |
| Total Non-Current Liabilities | 942.76M | 873.67M | 782.58M | 691.45M | 652.29M | 500.38M | 505.78M | 482.63M |
| Common Equity | 450M | 450M | 450M | 450M | 450M | 450M | 450M | 450M |
| Retained Earnings | 55.77M | 0 | 4.76M | 5.23M | 5.3M | 0 | 14.88M | 28.94M |
| 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 | 753.71M | 780.95M | 895.31M | 955.56M | 1.37B | 1.99B | 1.9B | 1.56B |
| Total Current Assets | 536.14M | 556.92M | 673.3M | 707.31M | 1.11B | 1.72B | 1.58B | 1.16B |
| Cash and Equivalents | 231.71M | 11.14M | 209.02M | 316.62M | 430.58M | 604.23M | 598.72M | 433.67M |
| Total Non-Current Assets | 332.57M | 349.63M | 413.8M | 426.37M | 604.63M | 854.35M | 840.37M | 840.56M |
| Total Liabilities | 421.15M | 431.32M | 481.51M | 529.19M | 764.97M | 1.14B | 1.06B | 724.22M |
| Total Current Liabilities | 253.84M | 187.07M | 253.95M | 224.52M | 427.24M | 529.18M | 557.28M | 457.76M |
| Total Non-Current Liabilities | 303.5M | 457.01M | 426.5M | 576.16M | 639.23M | 1.14B | 873.67M | 500.38M |
| Total Equity | 332.57M | 349.63M | 413.8M | 426.37M | 604.63M | 854.35M | 840.37M | 840.56M |
| Common Equity | 245.06M | 248.57M | 252.6M | 262.6M | 262.6M | 450M | 450M | 450M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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