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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$) | ||
| Total Assets | 8.71B | 9.91B | 11.11B | 8.76B | 7.83B | 7.71B | 7.99B | 6.51B |
| Total Current Assets | 7.11B | 8.21B | 9.37B | 6.94B | 6.12B | 5.55B | 5.73B | 4.25B |
| Cash and Equivalents | 743.16M | 1.08B | 624.27M | 873.15M | 607.77M | 738.31M | 352.59M | 393.26M |
| Total Non-Current Assets | 1.63B | 1.7B | 1.74B | 1.82B | 1.74B | 2.21B | 2.31B | 2.33B |
| Total Liabilities | 7.41B | 8.41B | 9.64B | 7.68B | 6.78B | 6.58B | 7.13B | 5.79B |
| Total Current Liabilities | 6.12B | 7.19B | 8.5B | 6.46B | 5.89B | 6.15B | 5.85B | 4.69B |
| Total Non-Current Liabilities | 1.81B | 1.56B | 1.52B | 1.7B | 1.06B | 430.17M | 1.79B | 2.02B |
| Common Equity | 789.22M | 789.22M | 789.22M | 789.22M | 789.22M | 789.22M | 789.22M | 951.63M |
| Retained Earnings | -183.68M | 0 | -43.61M | -432.43M | -463.69M | -154.73M | -430.36M | -726.09M |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.05B | 1.06B | 1.41B | 4.26B | 6.77B | 9.91B | 7.71B |
| Total Current Assets | 889.21M | 885.49M | 1.16B | 3.21B | 5.41B | 8.21B | 5.55B |
| Cash and Equivalents | 69.91M | 80.73M | 118.92M | 301.11M | 643.56M | 1.08B | 738.31M |
| Total Non-Current Assets | 171.05M | 183.97M | 262.97M | 1.02B | 1.47B | 1.5B | 1.14B |
| Total Liabilities | 882.19M | 874.89M | 1.15B | 3.24B | 5.3B | 8.41B | 6.58B |
| Total Current Liabilities | 838.8M | 760.17M | 1.08B | 3.11B | 4.86B | 7.19B | 6.15B |
| Total Non-Current Liabilities | 58.81M | 222.24M | 128.69M | 130.13M | 707.82M | 1.56B | 430.17M |
| Total Equity | 171.05M | 183.97M | 262.97M | 1.02B | 1.47B | 1.5B | 1.14B |
| Common Equity | 100.86M | 102.8M | 134.3M | 426.05M | 789.22M | 789.22M | 789.22M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | -154.73M |
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