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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 | 799.81M | 817M | 784.75M | 815.08M | 741.83M | 746.86M | 743.47M | 759.19M |
| Total Current Assets | 367.09M | 395.34M | 367.14M | 400.59M | 358.58M | 369.65M | 353.62M | 378.79M |
| Cash and Equivalents | 13.49M | 38.59M | 29.08M | 44.85M | 34.45M | 31.19M | 44.35M | 32.36M |
| Total Non-Current Assets | 589.2M | 574.55M | 569.13M | 564.31M | 533.28M | 523.84M | 536.6M | 528.45M |
| Total Liabilities | 792.58M | 803.03M | 752.66M | 791.52M | 700.86M | 713.09M | 727.77M | 736.08M |
| Total Current Liabilities | 162.35M | 177.8M | 246.21M | 275.62M | 197.21M | 203.03M | 201.8M | 213.4M |
| Total Non-Current Liabilities | 1.25B | 1.24B | 1B | 1.02B | 991.78M | 1.01B | 1.04B | 1.03B |
| Common Equity | 171.27M | 171.27M | 171.27M | 171.27M | 171.27M | 171.27M | 171.27M | 171.27M |
| Retained Earnings | -173.56M | -166.62M | -163.13M | -175.5M | -159.97M | -167.23M | -186.61M | -179.34M |
| 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 | 363.76M | 336.7M | 348.7M | 366.69M | 398.02M | 590.34M | 799.81M | 741.83M |
| Total Current Assets | 141.57M | 135.58M | 153.83M | 209.53M | 237.45M | 325.82M | 367.09M | 358.58M |
| Cash and Equivalents | 30.13M | 40.48M | 35.71M | 26.13M | 27.3M | 33.48M | 13.49M | 34.45M |
| Total Non-Current Assets | -293.43M | -317.75M | -364.13M | -370.63M | -400.83M | -251.23M | 7.23M | 40.98M |
| Total Liabilities | 657.19M | 654.44M | 712.83M | 737.32M | 798.85M | 841.57M | 792.58M | 700.86M |
| Total Current Liabilities | 62.17M | 55.59M | 68.61M | 68.63M | 77.52M | 132.41M | 162.35M | 197.21M |
| Total Non-Current Liabilities | 1.13B | 1.17B | 1.27B | 1.31B | 1.43B | 1.4B | 1.25B | 991.78M |
| Total Equity | -293.43M | -317.75M | -364.13M | -370.63M | -400.83M | -251.23M | 7.23M | 40.98M |
| Common Equity | 171.27M | 171.27M | 171.27M | 171.27M | 171.27M | 171.27M | 171.27M | 171.27M |
| Retained Earnings | -479.79M | -499.69M | -535.4M | -541.87M | -582.32M | -432.63M | -173.56M | -159.97M |
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