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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||
| Total Assets | 1.06B | 1.1B | 1.06B | 1.06B | 1.04B | 1.06B | 1.16B | 1.13B |
| Total Current Assets | 440.98M | 445.76M | 399.58M | 392.58M | 400.95M | 417.3M | 416.53M | 382.91M |
| Cash and Equivalents | 71.93M | 4.23M | 63.2M | 61.71M | 59.56M | 26.01M | 15.07M | 3.45M |
| Total Non-Current Assets | 992.57M | 684.06M | 671.29M | 689.04M | 670.38M | 683.35M | 813.58M | 825.58M |
| Total Liabilities | 962.61M | 1.01B | 992.84M | 1.02B | 1.04B | 1.08B | 1.15B | 1.16B |
| Total Current Liabilities | 411.49M | 462.96M | 488.47M | 547.57M | 585.56M | 786.85M | 589.1M | 590.06M |
| Total Non-Current Liabilities | 941.62M | 906.37M | 822.43M | 788.07M | 750.96M | 430.33M | 932.37M | 918.47M |
| Common Equity | 95.3M | 95.3M | 95.3M | 95.3M | 95.3M | 95.3M | 95.3M | 95.3M |
| Retained Earnings | -37.57M | -49.29M | -26.85M | -55.27M | -94.23M | -115.21M | -80.67M | -117.93M |
| Year End 31 December 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 313.21M | 664.12M | 814.46M | 962.19M | 1.06B | 1.16B |
| Total Current Assets | 152.92M | 264.73M | 312.33M | 388.31M | 399.58M | 416.53M |
| Cash and Equivalents | 1.16M | 14.9M | 22.51M | 38.58M | 63.2M | 15.07M |
| Total Non-Current Assets | 99.49M | 120.75M | 127.54M | 136.7M | 68.46M | 14.63M |
| Total Liabilities | 213.72M | 543.37M | 686.92M | 825.49M | 992.84M | 1.15B |
| Total Current Liabilities | 116.28M | 243.31M | 355.33M | 429.25M | 488.47M | 589.1M |
| Total Non-Current Liabilities | 168.98M | 453.48M | 509.68M | 643.17M | 822.43M | 932.37M |
| Total Equity | 99.49M | 120.75M | 127.54M | 136.7M | 68.46M | 14.63M |
| Common Equity | 85.9M | 95.3M | 95.3M | 95.3M | 95.3M | 95.3M |
| Retained Earnings | 3.16M | 0 | 0 | 0 | -26.85M | -80.67M |
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