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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 | 1.3B | 1.31B | 1.38B | 1.39B | 1.42B | 1.46B | 1.44B | 1.49B |
| Total Current Assets | 839.08M | 778.65M | 872.97M | 889.91M | 929.27M | 965.75M | 953.07M | 971.5M |
| Cash and Equivalents | 163.81M | 198.75M | 287.35M | 361.73M | 413.34M | 452.93M | 414.81M | 435.56M |
| Total Non-Current Assets | 758.26M | 835.3M | 810.96M | 802.78M | 795.07M | 801.56M | 801.46M | 868.01M |
| Total Liabilities | 628.7M | 619.73M | 636.17M | 606.03M | 592.86M | 603.52M | 536.62M | 577.7M |
| Total Current Liabilities | 280.89M | 286.23M | 299.57M | 290.72M | 292.87M | 291.89M | 266.89M | 273.95M |
| Total Non-Current Liabilities | 555.37M | 530.86M | 548.97M | 511.31M | 483.75M | 507.98M | 437.07M | 508.01M |
| Common Equity | 178M | 178M | 178M | 178M | 178M | 178M | 178M | 389.13M |
| Retained Earnings | 125.53M | 0 | 46.75M | 88.52M | 128.85M | 0 | 40.79M | 71.04M |
| 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 | 726.91M | 809.69M | 853.85M | 814.23M | 845.87M | 1.3B | 1.31B | 1.46B |
| Total Current Assets | 326.02M | 185.62M | 261.12M | 268.75M | 349.14M | 851.19M | 778.65M | 965.75M |
| Cash and Equivalents | 1.59M | 8.53M | 4.68M | 11.98M | 5.59M | 97.95M | 198.75M | 452.93M |
| Total Non-Current Assets | 13.19M | 182.77M | 187.65M | 200.72M | 316.18M | 529.73M | 688.02M | 858.92M |
| Total Liabilities | 713.72M | 626.92M | 666.2M | 613.51M | 529.69M | 765.79M | 619.73M | 603.52M |
| Total Current Liabilities | 256.23M | 143.69M | 189.16M | 221.87M | 218.63M | 429.24M | 286.23M | 291.89M |
| Total Non-Current Liabilities | 567.11M | 576.42M | 575.69M | 459.54M | 388.33M | 485.25M | 530.86M | 507.98M |
| Total Equity | 13.19M | 182.77M | 187.65M | 200.72M | 316.18M | 529.73M | 688.02M | 858.92M |
| Common Equity | 210.2M | 223.95M | 82.05M | 82.05M | 82.05M | 140M | 178M | 178M |
| Retained Earnings | -227.64M | -143.93M | 0 | 0 | 0 | 0 | 0 | 0 |
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