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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 0 | 0 | 0 | 0 | 155.16M | 161.73M | 165.81M | 170.53M |
| Total Current Assets | 0 | 0 | 0 | 0 | 21.2M | 21.38M | 23.02M | 23.48M |
| Cash and Equivalents | 0 | 0 | 0 | 0 | 8.48M | 8.9M | 12.21M | 13.61M |
| Total Non-Current Assets | 0 | 0 | 0 | 0 | 254.87M | 262.31M | 267.41M | 274.81M |
| Total Liabilities | 0 | 0 | 0 | 0 | 44.58M | 45.51M | 45.1M | 50.06M |
| Total Current Liabilities | 0 | 0 | 0 | 0 | 22.12M | 22.2M | 22.95M | 26.63M |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 24.9M | 25.03M | 23.12M | 23.68M |
| Common Equity | 0 | 0 | 0 | 0 | 45M | 60M | 60M | 60M |
| Retained Earnings | 0 | 0 | 0 | 0 | 4.29M | 9.94M | 14.46M | 0 |
| 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 | 187.57M | 186.39M | 194.58M | 188.81M | 153.31M | 156.28M | 155.39M | 170.53M |
| Total Current Assets | 12.14M | 14.91M | 26.17M | 61.59M | 38.11M | 30.38M | 24.74M | 23.48M |
| Cash and Equivalents | 1.04M | 4.38M | 11.52M | 5.87M | 9k | 14.65M | 13.32M | 13.61M |
| Total Non-Current Assets | 99.17M | 101.14M | 105.11M | 101.33M | 94.26M | 97.55M | 106.33M | 120.47M |
| Total Liabilities | 88.39M | 85.25M | 89.47M | 87.49M | 59.05M | 58.72M | 49.06M | 50.06M |
| Total Current Liabilities | 23.15M | 23.65M | 26.76M | 38.31M | 20.45M | 31.64M | 25.97M | 26.63M |
| Total Non-Current Liabilities | 109.22M | 99.73M | 97.25M | 74.42M | 55.73M | 36.1M | 26.27M | 23.68M |
| Total Equity | 99.17M | 101.14M | 105.11M | 101.33M | 94.26M | 97.55M | 106.33M | 120.47M |
| Common Equity | 30M | 45M | 45M | 45M | 45M | 45M | 45M | 60M |
| Retained Earnings | 0 | 0 | 0 | 7.07M | 0 | 0 | 0 | 0 |
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