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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 | 2.3B | 2.3B | 2.37B | 2.29B | 2.54B | 2.62B | 2.53B | 2.5B |
| Total Current Assets | 493.16M | 477.84M | 562.99M | 521.69M | 573.2M | 651.93M | 533.42M | 520.74M |
| Cash and Equivalents | 35.65M | 40.6M | 36.25M | 40.16M | 35.57M | 37M | 26.72M | 25.31M |
| Total Non-Current Assets | 1.82B | 1.83B | 1.82B | 1.78B | 1.98B | 1.96B | 2B | 1.98B |
| Total Liabilities | 1.4B | 1.36B | 1.41B | 1.35B | 1.39B | 1.4B | 1.28B | 1.23B |
| Total Current Liabilities | 490.92M | 438.97M | 671.41M | 579.95M | 595.36M | 588.59M | 544.99M | 676.51M |
| Total Non-Current Liabilities | 1.25B | 1.26B | 1.07B | 1.09B | 1.11B | 1.12B | 1.05B | 743.31M |
| Common Equity | 40M | 40M | 40M | 40M | 40M | 40M | 40M | 40M |
| Retained Earnings | -1.29M | 12.42M | 38.91M | 83.42M | 0 | 0 | 71.38M | 121.53M |
| 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 | 199.01M | 612.19M | 482.03M | 586.3M | 957.55M | 2.17B | 2.3B | 2.54B |
| Total Current Assets | 135.18M | 79.93M | 124.54M | 134.48M | 354.86M | 522.69M | 493.16M | 573.2M |
| Cash and Equivalents | 16.64M | 6.38M | 29.35M | 1.78M | 29.12M | 25.51M | 35.65M | 35.57M |
| Total Non-Current Assets | 122.12M | 167.09M | 176.87M | 196.88M | 297.64M | 808.2M | 904.88M | 1.16B |
| Total Liabilities | 76.89M | 445.1M | 305.17M | 389.42M | 659.91M | 1.36B | 1.4B | 1.39B |
| Total Current Liabilities | 67.51M | 146.15M | 205.98M | 255.53M | 401.84M | 761.8M | 490.92M | 595.36M |
| Total Non-Current Liabilities | 9.39M | 299.84M | 99.19M | 133.95M | 258.07M | 825.33M | 1.25B | 1.11B |
| Total Equity | 122.12M | 167.09M | 176.87M | 196.88M | 297.64M | 808.2M | 904.88M | 1.16B |
| Common Equity | 40M | 40M | 40M | 40M | 40M | 40M | 40M | 40M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | -1.29M | 0 |
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