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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 | 1.04B | 1.03B | 985.94M | 1.04B | 1.11B | 1.13B | 1.13B | 1.17B |
| Total Current Assets | 507.18M | 493.94M | 447.36M | 496.78M | 552.72M | 549.69M | 543.93M | 578.39M |
| Cash and Equivalents | 147.13M | 210.5M | 119.72M | 137.24M | 190.3M | 242.05M | 237.04M | 258.63M |
| Total Non-Current Assets | 682.66M | 681.24M | 695.39M | 694.77M | 735.05M | 735.29M | 733.87M | 748.01M |
| Total Liabilities | 363.48M | 328.78M | 277.62M | 298.23M | 343.95M | 328.83M | 327.3M | 345.13M |
| Total Current Liabilities | 219.73M | 196.91M | 155.29M | 219.79M | 240.37M | 205.05M | 207.87M | 180.81M |
| Total Non-Current Liabilities | 208.75M | 186.88M | 177.33M | 88.44M | 146.16M | 166.36M | 152M | 248.16M |
| Common Equity | 318.52M | 318.52M | 318.52M | 318.52M | 318.52M | 318.52M | 318.52M | 318.52M |
| Retained Earnings | 0 | 15.24M | 41.01M | 63.15M | 0 | 29.66M | 63.43M | 75.02M |
| 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 | 828.12M | 837.85M | 809.43M | 985.42M | 1.03B | 1.04B | 1.11B | 1.2B |
| Total Current Assets | 375.98M | 374.68M | 337.51M | 449.07M | 517.71M | 507.18M | 552.72M | 612.73M |
| Cash and Equivalents | 192.86M | 426k | 1.34M | 67.33M | 1.84M | 147.13M | 190.3M | 232.54M |
| Total Non-Current Assets | 375.08M | 448.81M | 484.37M | 575.08M | 625.64M | 681.3M | 767.13M | 836.55M |
| Total Liabilities | 453.05M | 389.05M | 325.06M | 410.34M | 401.29M | 363.48M | 343.95M | 363.17M |
| Total Current Liabilities | 250.85M | 193.11M | 170.64M | 268.72M | 205.85M | 219.73M | 240.37M | 198.09M |
| Total Non-Current Liabilities | 365.68M | 346.25M | 259.84M | 196.63M | 320.45M | 208.75M | 146.16M | 253.91M |
| Total Equity | 375.08M | 448.81M | 484.37M | 575.08M | 625.64M | 681.3M | 767.13M | 836.55M |
| Common Equity | 144.47M | 144.47M | 144.47M | 144.47M | 318.52M | 318.52M | 318.52M | 316.69M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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