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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 | 6.13B | 6.15B | 6.01B | 6.23B | 6.07B | 6.25B | 6.33B | 6.53B |
| Total Current Assets | 657.15M | 648.3M | 368.82M | 986.84M | 1.01B | 933.02M | 757.26M | 1.1B |
| Cash and Equivalents | 272.2M | 297.73M | 162.67M | 464.27M | 436.98M | 396.52M | 194.03M | 220.18M |
| Total Non-Current Assets | 5.47B | 5.5B | 5.64B | 5.24B | 5.06B | 5.32B | 5.57B | 5.42B |
| Total Liabilities | 2.41B | 2.49B | 2.31B | 2.58B | 2.38B | 2.52B | 2.56B | 2.74B |
| Total Current Liabilities | 484.7M | 479.73M | 377.09M | 418.02M | 399.85M | 528.28M | 452.47M | 577.03M |
| Total Non-Current Liabilities | 3.56B | 3.6B | 3.45B | 3.96B | 3.62B | 3.65B | 3.88B | 3.94B |
| Common Equity | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B | 2.74B |
| Retained Earnings | 341.82M | 0 | 27.49M | 70.24M | 118.77M | 0 | 55.16M | 147.03M |
| 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 | 2.88B | 3.07B | 3.22B | 3.99B | 4.21B | 5.16B | 6.15B | 6.25B |
| Total Current Assets | 185.74M | 246.06M | 193.89M | 872.04M | 783.35M | 775.1M | 648.3M | 933.02M |
| Cash and Equivalents | 146.94M | 2.82M | 135.39M | 307.71M | 453.86M | 207.56M | 297.73M | 396.52M |
| Total Non-Current Assets | 1.77B | 2.02B | 2.16B | 2.95B | 3.08B | 3.34B | 3.66B | 3.73B |
| Total Liabilities | 1.11B | 1.05B | 1.06B | 1.03B | 1.13B | 1.82B | 2.49B | 2.52B |
| Total Current Liabilities | 357.63M | 275.93M | 149.9M | 130.42M | 330.53M | 511.43M | 479.73M | 528.28M |
| Total Non-Current Liabilities | 1.4B | 1.49B | 1.76B | 1.71B | 1.4B | 2.36B | 3.6B | 3.65B |
| Total Equity | 1.77B | 2.02B | 2.16B | 2.95B | 3.08B | 3.34B | 3.66B | 3.73B |
| Common Equity | 1B | 1.22B | 1.32B | 2.04B | 2.04B | 2.04B | 2.74B | 2.74B |
| Retained Earnings | 0 | -4.96M | 836.08M | 900.18M | 1.02B | 0 | 0 | 0 |
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