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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 | 1.13B | 1.14B | 1.17B | 1.06B | 1.11B | 947.42M | 936.83M | 972.58M |
| Total Current Assets | 672.9M | 657.82M | 682.19M | 625.2M | 673.61M | 617.79M | 643.25M | 669M |
| Cash and Equivalents | 122.49M | 129.21M | 154.85M | 74.85M | 6.42M | 8.86M | 11.94M | 5.6M |
| Total Non-Current Assets | 604.82M | 629.66M | 632.69M | 576.23M | 582.45M | 481.89M | 451.97M | 469.78M |
| Total Liabilities | 254.8M | 253.5M | 262.17M | 247.97M | 270.83M | 244.22M | 243.92M | 290.18M |
| Total Current Liabilities | 145.59M | 134.79M | 138.86M | 133.85M | 161.4M | 136.55M | 134.01M | 141.87M |
| Total Non-Current Liabilities | 109.21M | 118.71M | 123.32M | 114.12M | 109.43M | 107.67M | 109.91M | 148.31M |
| Common Equity | 206.93M | 250M | 250M | 250M | 250M | 140M | 140M | 140M |
| Retained Earnings | -1.03M | 3.71M | 32.14M | 0 | 29.57M | 39.96M | 30.32M | 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 | 644.35M | 625.43M | 669.8M | 789.41M | 1.06B | 1.2B | 1.06B | 972.58M |
| Total Current Assets | 426.39M | 482.11M | 522.72M | 614.15M | 832.25M | 751.08M | 625.2M | 669M |
| Cash and Equivalents | 1.74M | 7.78M | 8.89M | 195.56M | 54.58M | 162.99M | 74.85M | 5.6M |
| Total Non-Current Assets | 421.78M | 450.54M | 509.05M | 577.53M | 727.71M | 876.88M | 808.89M | 682.4M |
| Total Liabilities | 222.57M | 174.89M | 160.75M | 211.87M | 335.69M | 321.67M | 247.97M | 290.18M |
| Total Current Liabilities | 124.7M | 77.66M | 55.53M | 99.09M | 157.87M | 204.67M | 133.85M | 141.87M |
| Total Non-Current Liabilities | 98.05M | 98.36M | 105.64M | 112.79M | 177.82M | 117M | 114.12M | 148.31M |
| Total Equity | 421.78M | 450.54M | 509.05M | 577.53M | 727.71M | 876.88M | 808.89M | 682.4M |
| Common Equity | 162.51M | 162.51M | 162.51M | 206.93M | 206.93M | 206.93M | 250M | 140M |
| Retained Earnings | 0 | 0 | 0 | 238.74M | 0 | 0 | 0 | 0 |
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