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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Assets | 1.78B | 1.79B | 1.79B | 1.93B | 1.96B | 2.03B | 2.2B | 2.22B |
| Total Current Assets | 1.37B | 1.49B | 1.49B | 1.52B | 1.61B | 1.57B | 1.57B | 1.74B |
| Cash and Equivalents | 2.26M | 14.83M | 15.92M | 32.69M | 32.22M | 33.47M | 16.2M | 38.26M |
| Total Non-Current Assets | 406.56M | 300.13M | 302.33M | 414.42M | 357.88M | 474.08M | 634.1M | 495.41M |
| Total Liabilities | 511.81M | 543.33M | 562.78M | 672.61M | 716.06M | 720.32M | 866.95M | 803.76M |
| Total Current Liabilities | 373.19M | 387.76M | 407.46M | 334.72M | 351.25M | 362.12M | 457.22M | 352.85M |
| Total Non-Current Liabilities | 139.12M | 156.08M | 156.85M | 380.13M | 406.95M | 421.56M | 556.73M | 640.26M |
| Common Equity | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B |
| Retained Earnings | 111.29M | 0 | 0 | 0 | 25.61M | 88.66M | 0 | 0 |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.69B | 1.75B | 1.93B | 2.22B |
| Total Current Assets | 1.4B | 1.14B | 1.52B | 1.74B |
| Cash and Equivalents | 899.71M | 4.62M | 32.69M | 38.26M |
| Total Non-Current Assets | 1.3B | 1.25B | 1.26B | 1.41B |
| Total Liabilities | 393.45M | 501.08M | 672.61M | 803.76M |
| Total Current Liabilities | 293.1M | 359.09M | 334.72M | 352.85M |
| Total Non-Current Liabilities | 154.55M | 142.4M | 380.13M | 640.26M |
| Total Equity | 1.3B | 1.25B | 1.26B | 1.41B |
| Common Equity | 1.13B | 1.13B | 1.13B | 1.13B |
| Retained Earnings | 0 | 0 | 0 | 0 |
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