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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 | 261.67M | 248.75M | 226.93M | 227.63M | 229.05M | 232.43M | 231.04M | 239.16M |
| Total Current Assets | 74.66M | 53.35M | 27.37M | 71.17M | 75.88M | 75.99M | 71.58M | 71.74M |
| Cash and Equivalents | 267k | 124k | 1.08M | 101k | 107k | 96k | 428k | 125k |
| Total Non-Current Assets | 187.05M | 195.44M | 199.59M | 156.49M | 153.2M | 156.47M | 159.49M | 167.45M |
| Total Liabilities | 41.65M | 19.46M | 14.29M | 11.86M | 11.83M | 10.41M | 4.78M | 4.7M |
| Total Current Liabilities | 32.32M | 9.09M | 2.48M | 7.89M | 7.02M | 6.06M | 907k | 819k |
| Total Non-Current Liabilities | 9.33M | 10.36M | 11.82M | 3.96M | 4.81M | 4.34M | 3.88M | 3.88M |
| Common Equity | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M |
| Retained Earnings | 0 | 19.75M | 22.06M | 40.7M | 0 | 6.07M | 11.18M | 19.5M |
| 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 | 221.08M | 243.35M | 229.44M | 232.43M | 248.44M | 251.15M | 261.67M | 229.05M |
| Total Current Assets | 61.56M | 106.67M | 107.3M | 90.87M | 103.54M | 82.84M | 74.66M | 75.88M |
| Cash and Equivalents | 499k | 1.87M | 37k | 23k | 182k | 3.81M | 267k | 107k |
| Total Non-Current Assets | 188.62M | 201.04M | 187.43M | 176.41M | 203.68M | 212.7M | 220.02M | 217.22M |
| Total Liabilities | 32.46M | 42.31M | 42.01M | 56.02M | 44.76M | 38.45M | 41.65M | 11.83M |
| Total Current Liabilities | 12.04M | 19.45M | 15.53M | 20.84M | 34.35M | 28.65M | 32.32M | 7.02M |
| Total Non-Current Liabilities | 20.41M | 22.87M | 26.47M | 35.18M | 10.41M | 9.81M | 9.33M | 4.81M |
| Total Equity | 188.62M | 201.04M | 187.43M | 176.41M | 203.68M | 212.7M | 220.02M | 217.22M |
| Common Equity | 118.05M | 118.05M | 118.05M | 118.06M | 118.06M | 118.06M | 118.06M | 118.06M |
| Retained Earnings | 25.4M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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