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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$) | BRL (R$) | |
| Total Assets | 224.45M | 227.22M | 210.62M | 204.9M | 201.75M | 218.31M | 222.74M | 222.49M |
| Total Current Assets | 132.67M | 115.99M | 98.07M | 62.11M | 56M | 37.79M | 38.86M | 52.97M |
| Cash and Equivalents | 28.29M | 26.02M | 22.75M | 12.27M | 15.98M | 7.44M | 7.04M | 6.66M |
| Total Non-Current Assets | 92.28M | 112.41M | 113.62M | 143.85M | 146.78M | 180.59M | 183.93M | 170.08M |
| Total Liabilities | 204.74M | 203.57M | 182.86M | 174.52M | 169.63M | 187.28M | 198.44M | 194.14M |
| Total Current Liabilities | 54.35M | 70.39M | 56.87M | 34.16M | 33.55M | 36.38M | 36.38M | 28.39M |
| Total Non-Current Liabilities | 229.42M | 192.1M | 176.1M | 189.77M | 178.01M | 178.14M | 196.34M | 200.71M |
| Common Equity | 13.15M | 13.15M | 13.15M | 13.15M | 13.15M | 13.15M | 13.15M | 26.31M |
| Retained Earnings | 1.4M | 0 | 4.11M | 6.73M | 8.47M | 0 | -6.73M | -2.68M |
| 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 | 46.25M | 47.63M | 45.87M | 79.87M | 124.7M | 191.42M | 227.22M | 218.31M |
| Total Current Assets | 19.12M | 11.54M | 17.88M | 48.18M | 62.13M | 112.1M | 115.99M | 37.79M |
| Cash and Equivalents | 325k | 57k | 26k | 137k | 10.17M | 27.28M | 26.02M | 7.44M |
| Total Non-Current Assets | 22.35M | 24.22M | 26.03M | 1.36M | 3.3M | 9.16M | 23.65M | 31.03M |
| Total Liabilities | 23.9M | 23.41M | 19.84M | 78.51M | 121.4M | 182.26M | 203.57M | 187.28M |
| Total Current Liabilities | 8.29M | 7.3M | 5.34M | 16.16M | 24.31M | 56.26M | 70.39M | 36.38M |
| Total Non-Current Liabilities | 15.61M | 16.11M | 14.51M | 62.36M | 130.81M | 204.35M | 192.1M | 178.14M |
| Total Equity | 22.35M | 24.22M | 26.03M | 1.36M | 3.3M | 9.16M | 23.65M | 31.03M |
| Common Equity | 16M | 16M | 16M | 16M | 16M | 4M | 13.15M | 13.15M |
| Retained Earnings | 0 | 0 | 0 | -16.58M | -12.7M | 0 | 0 | 0 |
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