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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$) | ||||
| Total Assets | 2.3B | 2.32B | 2.4B | 2.43B | 2.42B | 2.45B | 2.46B | 2.52B |
| Total Current Assets | 1.84B | 1.91B | 1.97B | 1.98B | 1.99B | 1.94B | 2.06B | 2.07B |
| Cash and Equivalents | 16.06M | 17.04M | 2.11M | 5.58M | 1.58M | 1.05M | 812k | 3.71M |
| Total Non-Current Assets | 461.25M | 413.28M | 435.84M | 462.25M | 437.69M | 517.8M | 402.89M | 452.17M |
| Total Liabilities | 1.01B | 996.39M | 1.11B | 1.17B | 1.1B | 1.08B | 1.17B | 1.18B |
| Total Current Liabilities | 601.83M | 495.46M | 634.56M | 643.32M | 685.83M | 660.09M | 721.46M | 750.95M |
| Total Non-Current Liabilities | 522.72M | 653.57M | 666.53M | 758.03M | 550.58M | 596.31M | 607.9M | 544.64M |
| Common Equity | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B |
| Retained Earnings | 0 | 0 | 41.89M | 16.72M | 0 | 30.34M | 1.56M | 37.14M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.26B | 1.79B | 1.95B | 2.3B | 2.42B |
| Total Current Assets | 928.66M | 1.59B | 1.69B | 1.84B | 1.99B |
| Cash and Equivalents | 2.69M | 4.31M | 16.14M | 16.06M | 1.58M |
| Total Non-Current Assets | 527M | 1.2B | 1.2B | 1.3B | 1.32B |
| Total Liabilities | 734.38M | 591.79M | 752.39M | 1.01B | 1.1B |
| Total Current Liabilities | 487.78M | 503.17M | 665.68M | 601.83M | 685.83M |
| Total Non-Current Liabilities | 413.63M | 111.66M | 92.32M | 522.72M | 550.58M |
| Total Equity | 527M | 1.2B | 1.2B | 1.3B | 1.32B |
| Common Equity | 406.12M | 1.15B | 1.11B | 1.11B | 1.11B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 |
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