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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 59.27M | 58.94M | 59.04M | 59.59M | 61.7M | 63.08M | 64.4M | 65.9M |
| Total Current Assets | 50.05M | 49.83M | 50.03M | 50.62M | 52.97M | 55.07M | 56.67M | 58.39M |
| Cash and Equivalents | 38.2M | 38.45M | 39.22M | 40.86M | 43.16M | 44.7M | 45.32M | 45.05M |
| Total Non-Current Assets | 17.93M | 17.71M | 17.51M | 17.44M | 16.95M | 15.99M | 15.43M | 14.98M |
| Total Liabilities | 115.63M | 115.43M | 114.49M | 115.11M | 115.57M | 115.83M | 116.45M | 117.17M |
| Total Current Liabilities | 29.16M | 26.22M | 25.93M | 25.65M | 24.83M | 24.58M | 24.68M | 24.97M |
| Total Non-Current Liabilities | 86.47M | 89.22M | 88.56M | 89.46M | 90.74M | 91.25M | 91.77M | 92.2M |
| Common Equity | 10.35M | 10.35M | 10.35M | 10.35M | 10.35M | 10.35M | 10.35M | 10.35M |
| Retained Earnings | -75.32M | -75.46M | -74.42M | -74.48M | -72.84M | -71.72M | -71.01M | -70.23M |
| 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 | 57.55M | 59.21M | 58.73M | 56.24M | 59.7M | 60.35M | 59.27M | 61.7M |
| Total Current Assets | 46.42M | 48.76M | 47.31M | 45.24M | 49.16M | 49.71M | 50.05M | 52.97M |
| Cash and Equivalents | 36.06M | 49k | 24k | 35.48M | 31k | 37.61M | 38.2M | 43.16M |
| Total Non-Current Assets | -81.57M | -82.98M | -76.84M | -75.51M | -69.93M | -61.91M | -56.36M | -53.88M |
| Total Liabilities | 139.13M | 142.19M | 135.58M | 131.75M | 129.63M | 122.26M | 115.63M | 115.57M |
| Total Current Liabilities | 24.89M | 26.14M | 23.38M | 23.39M | 27.95M | 29.18M | 29.16M | 24.83M |
| Total Non-Current Liabilities | 144.9M | 146.41M | 136.37M | 126.45M | 113.71M | 99.05M | 86.47M | 90.74M |
| Total Equity | -81.57M | -82.98M | -76.84M | -75.51M | -69.93M | -61.91M | -56.36M | -53.88M |
| Common Equity | 10.35M | 10.35M | 10.35M | 10.35M | 10.35M | 10.35M | 10.35M | 10.35M |
| Retained Earnings | -100.54M | -101.94M | -95.81M | -94.47M | -88.89M | -80.87M | -75.32M | -72.84M |
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