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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 | 2.31B | 2.37B | 2.38B | 2.29B | 2.4B | 2.38B | 2.42B | 2.59B |
| Total Current Assets | 1.5B | 1.56B | 1.55B | 1.47B | 1.58B | 1.55B | 1.6B | 1.78B |
| Cash and Equivalents | 44.12M | 653.26M | 59.23M | 49.56M | 738.62M | 838.18M | 794.8M | 964.94M |
| Total Non-Current Assets | 1.5B | 1.52B | 1.56B | 1.56B | 1.56B | 1.57B | 1.56B | 1.55B |
| Total Liabilities | 1.27B | 1.26B | 1.23B | 1.1B | 1.14B | 1.08B | 1.1B | 1.23B |
| Total Current Liabilities | 529.46M | 576.97M | 655.66M | 517.03M | 630.44M | 533.26M | 585.27M | 593.56M |
| Total Non-Current Liabilities | 1.38B | 1.27B | 1.07B | 1.07B | 940.43M | 1.01B | 940.17M | 1.18B |
| Common Equity | 525.65M | 525.65M | 725.65M | 725.65M | 725.65M | 725.65M | 725.65M | 725.65M |
| Retained Earnings | 148.08M | 0 | 56.81M | 107.1M | 164.55M | 0 | 22.06M | 59.31M |
| 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 | 936.44M | 1.08B | 1.29B | 1.4B | 1.78B | 2.18B | 2.37B | 2.38B |
| Total Current Assets | 579.42M | 708.18M | 832.64M | 857.92M | 1.17B | 1.43B | 1.56B | 1.55B |
| Cash and Equivalents | 47.71M | 74.92M | 36.02M | 35.86M | 166.76M | 448.12M | 653.26M | 838.18M |
| Total Non-Current Assets | 456.79M | 487.2M | 540.71M | 620.1M | 742.38M | 908.48M | 1.11B | 1.3B |
| Total Liabilities | 479.65M | 590.32M | 750.49M | 777.19M | 1.04B | 1.27B | 1.26B | 1.08B |
| Total Current Liabilities | 240.31M | 216.92M | 301.56M | 342M | 511.59M | 481.46M | 576.97M | 533.26M |
| Total Non-Current Liabilities | 408.42M | 657.2M | 805.81M | 760.99M | 961.95M | 1.49B | 1.27B | 1.01B |
| Total Equity | 456.79M | 487.2M | 540.71M | 620.1M | 742.38M | 908.48M | 1.11B | 1.3B |
| Common Equity | 252M | 252M | 342M | 342M | 342M | 364.87M | 525.65M | 725.65M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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