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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 | 1.26B | 1.27B | 1.3B | 1.29B | 1.28B | 1.29B | 1.32B | 1.35B |
| Total Current Assets | 418.36M | 421.98M | 443.96M | 464.78M | 443.86M | 458.29M | 490.14M | 514.77M |
| Cash and Equivalents | 4.94M | 5.43M | 3.1M | 2.57M | 2.07M | 2.13M | 3.25M | 1.53M |
| Total Non-Current Assets | 962.94M | 980.96M | 992.27M | 957.12M | 975.79M | 973.73M | 974.95M | 977.69M |
| Total Liabilities | 2B | 2.01B | 2.06B | 1.13B | 1.12B | 1.12B | 1.17B | 1.2B |
| Total Current Liabilities | 1.64B | 1.66B | 1.7B | 609.35M | 610.59M | 623.9M | 669.07M | 680.67M |
| Total Non-Current Liabilities | 368.33M | 368.78M | 366.08M | 533.34M | 524.88M | 517.18M | 516.25M | 552.9M |
| Common Equity | 43.79M | 43.79M | 43.79M | 43.79M | 43.79M | 43.79M | 43.79M | 43.79M |
| Retained Earnings | -845M | -850.29M | -862.11M | 0 | 1.71M | 13.07M | -1.65M | -6.15M |
| 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 | 952.14M | 977.89M | 1.02B | 1.04B | 1.11B | 1.25B | 1.29B | 1.35B |
| Total Current Assets | 210.67M | 213.27M | 247.8M | 261.54M | 316.95M | 418.11M | 464.78M | 514.77M |
| Cash and Equivalents | 4.59M | 994k | 1.48M | 2.22M | 3.9M | 4.34M | 2.57M | 1.53M |
| Total Non-Current Assets | -60.47M | -139.21M | -134.68M | -145.31M | -152.78M | -724M | 158.49M | 146.66M |
| Total Liabilities | 1.01B | 1.12B | 1.16B | 1.18B | 1.26B | 1.97B | 1.13B | 1.2B |
| Total Current Liabilities | 518.56M | 787.06M | 878.55M | 903.36M | 938.24M | 1.61B | 609.35M | 680.67M |
| Total Non-Current Liabilities | 497.77M | 337.57M | 283.05M | 285.59M | 348.27M | 387.43M | 533.34M | 552.9M |
| Total Equity | -60.47M | -139.21M | -134.68M | -145.31M | -152.78M | -724M | 158.49M | 146.66M |
| Common Equity | 43.79M | 43.79M | 43.79M | 43.79M | 43.79M | 43.79M | 43.79M | 43.79M |
| Retained Earnings | -168.26M | -246.53M | -242.61M | -252.38M | -260.58M | -832.48M | 0 | -6.15M |
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