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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 | 7.56B | 8.05B | 8B | 7.41B | 7.27B | 7.79B | 7.76B | 8.43B |
| Total Current Assets | 2.44B | 2.18B | 2.1B | 1.5B | 1.41B | 1.95B | 1.91B | 2.69B |
| Cash and Equivalents | 38.58M | 52.16M | 38.34M | 45.32M | 36.68M | 59.47M | 24.48M | 43.08M |
| Total Non-Current Assets | 5.17B | 5.92B | 5.96B | 5.97B | 5.91B | 5.89B | 5.9B | 5.79B |
| Total Liabilities | 3.54B | 3.94B | 3.95B | 3.29B | 3.1B | 3.61B | 3.52B | 4.27B |
| Total Current Liabilities | 1.15B | 1.71B | 1.08B | 465.72M | 824.16M | 899.02M | 846.22M | 947.46M |
| Total Non-Current Liabilities | 4.6B | 4.41B | 5.67B | 5.61B | 4.5B | 5.39B | 5.32B | 6.62B |
| Common Equity | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B |
| Retained Earnings | -85.83M | 0 | 47.82M | 125.19M | 184.9M | 0 | 81.06M | 157.38M |
| 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 | 5.4B | 5.18B | 5.39B | 5.75B | 7.01B | 7.37B | 8.05B | 7.79B |
| Total Current Assets | 851.31M | 691.6M | 871.51M | 1.17B | 1.86B | 2.35B | 2.18B | 1.95B |
| Cash and Equivalents | 186.47M | 52.79M | 24.3M | 46.98M | 28.61M | 38.93M | 52.16M | 59.47M |
| Total Non-Current Assets | 2.78B | 2.82B | 2.86B | 3.02B | 3.17B | 3.44B | 4.11B | 4.18B |
| Total Liabilities | 2.62B | 2.36B | 2.54B | 2.72B | 3.84B | 3.93B | 3.94B | 3.61B |
| Total Current Liabilities | 459.82M | 350.56M | 279.06M | 281.82M | 797.42M | 507.26M | 1.71B | 899.02M |
| Total Non-Current Liabilities | 4.17B | 3.96B | 4.46B | 4.78B | 5.94B | 6.53B | 4.41B | 5.39B |
| Total Equity | 2.78B | 2.82B | 2.86B | 3.02B | 3.17B | 3.44B | 4.11B | 4.18B |
| Common Equity | 784M | 741.99M | 741.99M | 741.99M | 741.99M | 1.07B | 1.76B | 1.76B |
| Retained Earnings | 8.92M | 0 | -5.03M | -4.31M | 0 | 0 | 0 | 0 |
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