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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$) | BRL (R$) | |||||
| Total Assets | 3.42B | 3.47B | 3.58B | 3.65B | 3.75B | 3.96B | 3.98B | 4B |
| Total Current Assets | 1.26B | 1.19B | 1.14B | 1.09B | 1.19B | 1.39B | 1.37B | 1.38B |
| Cash and Equivalents | 497.93M | 392.36M | 262.41M | 185.41M | 329.36M | 506.72M | 471.77M | 56.23M |
| Total Non-Current Assets | 1.95B | 2.03B | 2.24B | 2.41B | 2.45B | 2.48B | 2.5B | 2.55B |
| Total Liabilities | 1.66B | 1.67B | 1.75B | 1.81B | 1.9B | 2.11B | 2.17B | 2.19B |
| Total Current Liabilities | 645.02M | 626.52M | 682.02M | 737.21M | 652.93M | 675.73M | 721.66M | 760.02M |
| Total Non-Current Liabilities | 1.08B | 1.09B | 1.1B | 1.1B | 1.45B | 1.82B | 1.85B | 1.81B |
| Common Equity | 1.72B | 1.72B | 1.72B | 1.72B | 1.73B | 1.73B | 1.73B | 1.73B |
| Retained Earnings | 2.55M | 20.02M | 30.59M | 0 | 2.17M | 10.56M | 12.04M | 0 |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.89B | 3.45B | 3.65B | 4B |
| Total Current Assets | 886.28M | 1.36B | 1.09B | 1.38B |
| Cash and Equivalents | 443.76M | 673.67M | 185.41M | 56.23M |
| Total Non-Current Assets | 514.76M | 1.76B | 1.84B | 1.81B |
| Total Liabilities | 1.38B | 1.69B | 1.81B | 2.19B |
| Total Current Liabilities | 654.29M | 699.6M | 737.21M | 760.02M |
| Total Non-Current Liabilities | 946.25M | 1.09B | 1.1B | 1.81B |
| Total Equity | 514.76M | 1.76B | 1.84B | 1.81B |
| Common Equity | 387.25M | 1.58B | 1.72B | 1.73B |
| Retained Earnings | 0 | 0 | 0 | 0 |
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