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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 | 216.03M | 223.86M | 216.94M | 228.97M | 233.55M | 234.3M | 229.32M | 234.96M |
| Total Current Assets | 168.59M | 170.36M | 171.59M | 181.14M | 191.43M | 194.7M | 175.69M | 177.58M |
| Cash and Equivalents | 146.35M | 151M | 154.17M | 164.67M | 172.34M | 181.96M | 159.64M | 163.41M |
| Total Non-Current Assets | 49.86M | 55.57M | 47.21M | 49.42M | 43.35M | 40.47M | 47.16M | 63.99M |
| Total Liabilities | 24.06M | 25.98M | 23.5M | 22.87M | 30.1M | 29M | 31.28M | 30.31M |
| Total Current Liabilities | 6.3M | 6.35M | 6.72M | 5.03M | 12.44M | 12.11M | 6.89M | 4.89M |
| Total Non-Current Liabilities | 17.77M | 19.96M | 16.85M | 17.89M | 17.66M | 16.91M | 29.27M | 29.89M |
| Common Equity | 133.01M | 133.01M | 133.01M | 133.01M | 133.01M | 133.01M | 133.01M | 133.01M |
| Retained Earnings | 0 | 1.56M | 8.27M | 18.94M | 0 | 3.33M | 10.62M | 14.49M |
| Year End 31 December 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 196.96M | 216.52M | 201.71M | 203.11M | 220.65M | 216.48M | 216.03M | 233.55M |
| Total Current Assets | 176.78M | 187.32M | 170.86M | 165.95M | 164.87M | 165.46M | 168.59M | 191.43M |
| Cash and Equivalents | 268k | 166.07M | 158.55M | 322k | 148.8M | 270k | 146.35M | 172.34M |
| Total Non-Current Assets | 177.33M | 188.2M | 182.5M | 184.47M | 190.31M | 190.46M | 191.97M | 203.45M |
| Total Liabilities | 19.64M | 28.32M | 19.21M | 18.63M | 30.33M | 26.03M | 24.06M | 30.1M |
| Total Current Liabilities | 5.85M | 11.27M | 4.68M | 3.33M | 6.03M | 5.23M | 6.3M | 12.44M |
| Total Non-Current Liabilities | 13.79M | 17.05M | 14.54M | 15.3M | 24.31M | 20.8M | 17.77M | 17.66M |
| Total Equity | 177.33M | 188.2M | 182.5M | 184.47M | 190.31M | 190.46M | 191.97M | 203.45M |
| Common Equity | 133.01M | 133.01M | 133.01M | 133.01M | 133.01M | 133.01M | 133.01M | 133.01M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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