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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 673.7M | 669.3M | 645.04M | 626.15M | 542.48M | 543.77M | 529.78M | 503.14M |
| Total Current Assets | 372.17M | 371.45M | 354.69M | 330.47M | 309.19M | 304.25M | 283.03M | 252.4M |
| Cash and Equivalents | 3.14M | 3.38M | 4.91M | 3.92M | 1.84M | 10.76M | 3.5M | 2.13M |
| Total Non-Current Assets | 301.35M | 298.08M | 290.24M | 294.25M | 233.41M | 239.58M | 247.38M | 251.33M |
| Total Liabilities | 1.78B | 1.83B | 1.85B | 1.88B | 1.4B | 1.42B | 1.44B | 1.48B |
| Total Current Liabilities | 1.43B | 1.47B | 1.5B | 1.52B | 797.89M | 823.21M | 839.75M | 559.94M |
| Total Non-Current Liabilities | 355.86M | 355.19M | 345.49M | 356.36M | 598.35M | 599.7M | 598.51M | 1.23B |
| Common Equity | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B |
| Retained Earnings | -3.78B | -3.83B | -3.88B | -3.92B | -3.53B | -3.55B | -3.58B | -3.65B |
| 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 | 4.82B | 3.84B | 2.54B | 2.03B | 1.63B | 1.27B | 673.7M | 542.48M |
| Total Current Assets | 2B | 1.46B | 1.25B | 836.55M | 601.2M | 447.86M | 372.17M | 309.19M |
| Cash and Equivalents | 45.88M | 29.57M | 47.37M | 25.38M | 24.77M | 7.51M | 3.14M | 1.84M |
| Total Non-Current Assets | 733.58M | 369.95M | -245.31M | -562.71M | -553.79M | -724.69M | -1.11B | -853.76M |
| Total Liabilities | 4.08B | 3.47B | 2.79B | 2.59B | 2.19B | 1.99B | 1.78B | 1.4B |
| Total Current Liabilities | 2.67B | 2B | 994.56M | 1.72B | 1.8B | 1.64B | 1.43B | 797.89M |
| Total Non-Current Liabilities | 2.48B | 2.65B | 3.21B | 1.4B | 393.83M | 350.86M | 355.86M | 598.35M |
| Total Equity | 733.58M | 369.95M | -245.31M | -562.71M | -553.79M | -724.69M | -1.11B | -853.76M |
| Common Equity | 2.61B | 2.61B | 2.61B | 2.61B | 2.61B | 2.61B | 2.65B | 2.65B |
| Retained Earnings | -1.88B | -2.22B | -2.85B | -3.18B | -3.17B | -3.36B | -3.78B | -3.53B |
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