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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 4.49B | 4.72B | 4.82B | 4.98B | 3.71B | 3.87B | 4.08B | 4.26B |
| Total Current Assets | 2.69B | 2.94B | 2.97B | 3.43B | 2.26B | 2.48B | 2.7B | 2.88B |
| Cash and Equivalents | 21.84M | 25.29M | 127.41M | 16.38M | 54.33M | 27.48M | 73.74M | 85.78M |
| Total Non-Current Assets | 2.19B | 2.19B | 2.3B | 2B | 1.91B | 1.85B | 1.85B | 1.89B |
| Total Liabilities | 367.44M | 452.73M | 457.79M | 1.59B | 334.01M | 381.57M | 415.92M | 586.14M |
| Total Current Liabilities | 310.21M | 400.37M | 407.98M | 1.54B | 295.52M | 350.47M | 384.8M | 566.5M |
| Total Non-Current Liabilities | 101.79M | 94.86M | 87.53M | 77.78M | 68.03M | 55.31M | 53.34M | 30.49M |
| Common Equity | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.25B | 3.58B | 3.86B | 4.06B | 4.68B | 4.55B | 4.82B | 4.08B |
| Total Current Assets | 2.49B | 2.85B | 2.93B | 2.65B | 3.2B | 3.06B | 2.97B | 2.7B |
| Cash and Equivalents | 20.66M | 30.12M | 16.56M | 18.07M | 19.16M | 22.15M | 127.41M | 73.74M |
| Total Non-Current Assets | 2.92B | 3.22B | 3.47B | 3.68B | 4.23B | 4.09B | 4.36B | 3.66B |
| Total Liabilities | 331.75M | 358.4M | 395.71M | 382.01M | 445.54M | 460.17M | 457.79M | 415.92M |
| Total Current Liabilities | 275.38M | 322.07M | 366.91M | 297.94M | 351.03M | 381.29M | 407.98M | 384.8M |
| Total Non-Current Liabilities | 111.01M | 70.29M | 55.42M | 166.36M | 103.75M | 145.01M | 87.53M | 53.34M |
| Total Equity | 2.92B | 3.22B | 3.47B | 3.68B | 4.23B | 4.09B | 4.36B | 3.66B |
| Common Equity | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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