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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 359.29M | 367.27M | 383.21M | 407.92M | 388.72M | 361.01M | 378.24M | 381.26M |
| Total Current Assets | 270.38M | 262.15M | 278.21M | 296.27M | 279.72M | 247.09M | 264.17M | 254.69M |
| Cash and Equivalents | 138.46M | 125.13M | 137.15M | 158.9M | 12.65M | 117.27M | 127.67M | 157.99M |
| Total Non-Current Assets | 98.9M | 116.72M | 118.57M | 122.97M | 120.71M | 122.52M | 121.69M | 133.42M |
| Total Liabilities | 224.65M | 222.21M | 208.26M | 230.07M | 192.6M | 173.88M | 167.92M | 173.1M |
| Total Current Liabilities | 134.26M | 131.92M | 130.72M | 153.84M | 124.68M | 106.1M | 104.27M | 110.47M |
| Total Non-Current Liabilities | 122.17M | 119.26M | 104.1M | 98.53M | 85.4M | 80.64M | 72.21M | 66.94M |
| Common Equity | 56.28M | 56.28M | 56.28M | 56.28M | 56.28M | 56.28M | 56.28M | 56.28M |
| Retained Earnings | 18.11M | 33.47M | 61.45M | 0 | 18.55M | 31.5M | 53.54M | 0 |
| 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 | 145.79M | 145.33M | 185.53M | 208.83M | 275.95M | 345.49M | 407.92M | 381.26M |
| Total Current Assets | 111.57M | 116.83M | 158.34M | 165.62M | 233.36M | 277.38M | 296.27M | 254.69M |
| Cash and Equivalents | 26.77M | 38.39M | 8.42M | 73.38M | 19.74M | 161.62M | 158.9M | 157.99M |
| Total Non-Current Assets | 72.14M | 71.5M | 90.3M | 106.92M | 104.73M | 118.97M | 177.85M | 208.16M |
| Total Liabilities | 73.65M | 73.83M | 95.23M | 101.91M | 171.22M | 226.52M | 230.07M | 173.1M |
| Total Current Liabilities | 58.73M | 58.27M | 73.65M | 88.38M | 113.51M | 146.98M | 153.84M | 110.47M |
| Total Non-Current Liabilities | 28.79M | 30.11M | 32.01M | 17.14M | 106.85M | 115.55M | 98.53M | 66.94M |
| Total Equity | 72.14M | 71.5M | 90.3M | 106.92M | 104.73M | 118.97M | 177.85M | 208.16M |
| Common Equity | 54.46M | 54.85M | 55.19M | 54.85M | 56.11M | 56.28M | 56.28M | 56.28M |
| Retained Earnings | 0 | 0 | 4.47M | 0 | 0 | 0 | 0 | 0 |
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