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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 96.25M | 92.34M | 85.47M | 90.78M | 98.76M | 101.18M | 92.43M | 96.47M |
| Total Current Assets | 49.42M | 53.38M | 44.26M | 51.95M | 59.29M | 62.01M | 60.47M | 58.97M |
| Cash and Equivalents | 8.88M | 7.22M | 7.92M | 11.46M | 10.71M | 12.38M | 12.31M | 6.57M |
| Total Non-Current Assets | 45.23M | 37.87M | 40.79M | 38.71M | 39.96M | 40.31M | 33.41M | 39.87M |
| Total Liabilities | 30.43M | 27.3M | 30.82M | 32.85M | 35.97M | 34.46M | 36.78M | 38.93M |
| Total Current Liabilities | 19.74M | 19.84M | 24.4M | 23.47M | 24.03M | 22.76M | 26.36M | 26.19M |
| Total Non-Current Liabilities | 10.69M | 7.46M | 6.42M | 9.39M | 11.94M | 11.69M | 10.42M | 12.74M |
| Common Equity | 34.2M | 34.2M | 34.2M | 34.2M | 34.2M | 34.2M | 34.2M | 34.2M |
| Retained Earnings | 0 | 1.72M | 2.56M | 5.5M | 0 | 4.16M | 4.6M | 6.14M |
| 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 | 79.01M | 80.34M | 80.42M | 73.74M | 98.08M | 96.25M | 98.76M | 98.47M |
| Total Current Assets | 52.83M | 48.5M | 41.27M | 42.46M | 58.94M | 49.42M | 59.29M | 59.14M |
| Cash and Equivalents | 3.13M | 3.35M | 4.64M | 3.85M | 8.2M | 8.88M | 10.71M | 9.18M |
| Total Non-Current Assets | 56.43M | 56.83M | 60.65M | 51.76M | 70M | 65.82M | 62.79M | 60.2M |
| Total Liabilities | 22.58M | 23.51M | 19.77M | 21.98M | 28.08M | 30.43M | 35.97M | 38.27M |
| Total Current Liabilities | 19.14M | 14.67M | 11.42M | 13.71M | 18.37M | 19.74M | 24.03M | 26.21M |
| Total Non-Current Liabilities | 3.45M | 8.84M | 8.36M | 8.28M | 9.71M | 10.69M | 11.94M | 12.06M |
| Total Equity | 56.43M | 56.83M | 60.65M | 51.76M | 70M | 65.82M | 62.79M | 60.2M |
| Common Equity | 34.2M | 34.2M | 34.2M | 34.2M | 34.2M | 34.2M | 34.2M | 34.2M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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