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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 | 3.03B | 2.95B | 2.89B | 2.8B | 2.84B | 2.82B | 2.8B | 2.81B |
| Total Current Assets | 171.06M | 155.39M | 157.08M | 154.72M | 140.57M | 171.85M | 186.26M | 189.35M |
| Cash and Equivalents | 66.77M | 57.58M | 44.26M | 42.05M | 33.27M | 50.87M | 40.67M | 54.29M |
| Total Non-Current Assets | 3.02B | 2.96B | 2.89B | 2.81B | 2.86B | 2.81B | 2.77B | 2.77B |
| Total Liabilities | 2.1B | 2.04B | 2.05B | 2.03B | 1.98B | 1.92B | 1.89B | 1.87B |
| Total Current Liabilities | 505.9M | 546.01M | 548.3M | 511.44M | 521.53M | 523.38M | 477.31M | 468.2M |
| Total Non-Current Liabilities | 3B | 2.82B | 2.84B | 2.88B | 2.74B | 2.64B | 2.66B | 2.63B |
| Common Equity | 842.98M | 842.98M | 842.98M | 842.98M | 842.98M | 842.98M | 842.98M | 842.98M |
| Retained Earnings | 21.49M | 0 | -80.27M | -144.78M | -47.28M | 0 | 5.09M | 31.09M |
| 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 | 4.97B | 4.59B | 3.92B | 3.75B | 3.37B | 3.16B | 2.95B | 2.82B |
| Total Current Assets | 1.07B | 659.85M | 282.32M | 236.57M | 192.43M | 168.2M | 155.39M | 171.85M |
| Cash and Equivalents | 69.78M | 376.13M | 119.56M | 101.67M | 8.91M | 71.79M | 57.58M | 50.87M |
| Total Non-Current Assets | 1.11B | 1.33B | 968.07M | 751.22M | 912.64M | 912.69M | 917.04M | 900.55M |
| Total Liabilities | 3.86B | 3.26B | 2.95B | 3B | 2.45B | 2.25B | 2.04B | 1.92B |
| Total Current Liabilities | 2.21B | 2.17B | 1.77B | 911.12M | 869.94M | 540.93M | 546.01M | 523.38M |
| Total Non-Current Liabilities | 2.83B | 1.68B | 1.81B | 3.48B | 2.78B | 3.06B | 2.82B | 2.64B |
| Total Equity | 1.11B | 1.33B | 968.07M | 751.22M | 912.64M | 912.69M | 917.04M | 900.55M |
| Common Equity | 842.98M | 842.98M | 842.98M | 842.98M | 842.98M | 842.98M | 842.98M | 842.98M |
| Retained Earnings | 72.44M | 0 | 31.26M | -173.42M | 0 | 0 | 0 | 0 |
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