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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 | 2.5B | 2.41B | 2.41B | 2.24B | 2.35B | 2.39B | 2.25B | 2.25B |
| Total Current Assets | 1.87B | 1.77B | 1.78B | 1.61B | 1.74B | 1.76B | 1.62B | 1.63B |
| Cash and Equivalents | 36.99M | 659.94M | 31.94M | 29.93M | 10.83M | 737.24M | 6.97M | 8.37M |
| Total Non-Current Assets | 835.85M | 838.84M | 814.67M | 815.74M | 776.77M | 791.11M | 788.39M | 782.32M |
| Total Liabilities | 1.75B | 1.66B | 1.65B | 1.49B | 1.6B | 1.64B | 1.49B | 1.48B |
| Total Current Liabilities | 969.02M | 1.02B | 1.04B | 904.12M | 842.51M | 856.5M | 742.58M | 667.4M |
| Total Non-Current Liabilities | 1.48B | 1.2B | 1.16B | 1.11B | 1.46B | 1.52B | 1.45B | 1.58B |
| Common Equity | 120M | 120M | 120M | 120M | 120M | 120M | 120M | 120M |
| Retained Earnings | 13.76M | 0 | 3.3M | -1.69M | 1.25M | 0 | 4.5M | 18.6M |
| 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 | 1.67B | 1.71B | 1.82B | 1.8B | 2.03B | 2.2B | 2.41B | 2.39B |
| Total Current Assets | 1.08B | 1.13B | 1.24B | 1.12B | 1.35B | 1.55B | 1.77B | 1.76B |
| Cash and Equivalents | 305.04M | 444.51M | 469.04M | 392.18M | 536.04M | 619.57M | 659.94M | 737.24M |
| Total Non-Current Assets | 621.47M | 640M | 660.58M | 670.28M | 697.7M | 724.2M | 750.99M | 747.71M |
| Total Liabilities | 1.05B | 1.07B | 1.15B | 1.13B | 1.33B | 1.47B | 1.66B | 1.64B |
| Total Current Liabilities | 607.49M | 540.68M | 549.44M | 527.51M | 765.71M | 703.73M | 1.02B | 856.5M |
| Total Non-Current Liabilities | 825.71M | 1.01B | 1.12B | 1.1B | 1.03B | 1.44B | 1.2B | 1.52B |
| Total Equity | 621.47M | 640M | 660.58M | 670.28M | 697.7M | 724.2M | 750.99M | 747.71M |
| Common Equity | 120M | 120M | 120M | 120M | 120M | 120M | 120M | 120M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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