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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 2.01B | 2.04B | 2.26B | 2.35B | 2.97B | 3.24B | 2.92B | 3.02B |
| Total Current Assets | 871.17M | 847.26M | 953.37M | 1.01B | 1.22B | 1.72B | 1.35B | 1.6B |
| Cash and Equivalents | 118.32M | 136.86M | 148.85M | 179.75M | 363.41M | 728.2M | 432.98M | 820.24M |
| Total Non-Current Assets | 1.13B | 1.19B | 1.3B | 1.34B | 1.75B | 1.51B | 1.57B | 1.43B |
| Total Liabilities | 1.17B | 1.22B | 1.24B | 1.3B | 1.42B | 1.71B | 1.41B | 1.44B |
| Total Current Liabilities | 246.45M | 287.75M | 324.71M | 372.47M | 348.7M | 458.83M | 276.84M | 318M |
| Total Non-Current Liabilities | 1.63B | 1.63B | 1.56B | 1.58B | 1.62B | 2B | 1.73B | 1.67B |
| Common Equity | 616.84M | 616.84M | 616.84M | 616.84M | 616.84M | 616.84M | 616.84M | 616.84M |
| Retained Earnings | -19.13M | 35.96M | 0 | 36.34M | 578.18M | 689.46M | 0 | 81.7M |
| 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 | 1.57B | 1.63B | 1.57B | 1.71B | 1.65B | 2.16B | 2.26B | 2.92B |
| Total Current Assets | 455.14M | 532.02M | 552.16M | 611.34M | 719.71M | 861.07M | 953.37M | 1.35B |
| Cash and Equivalents | 4.14M | 6.19M | 62.46M | 158.77M | 753k | 225.38M | 148.85M | 432.98M |
| Total Non-Current Assets | 1.3B | 1.32B | 1.14B | 1.07B | 972.9M | 923.21M | 1.02B | 1.52B |
| Total Liabilities | 261.71M | 306.56M | 434.67M | 637.4M | 677.61M | 1.23B | 1.24B | 1.41B |
| Total Current Liabilities | 119.6M | 160.1M | 152.95M | 215.32M | 168.36M | 233.08M | 324.71M | 276.84M |
| Total Non-Current Liabilities | 186.68M | 197.71M | 428.15M | 671.15M | 759.26M | 1.7B | 1.56B | 1.73B |
| Total Equity | 1.3B | 1.32B | 1.14B | 1.07B | 972.9M | 923.21M | 1.02B | 1.52B |
| Common Equity | 716.84M | 716.84M | 716.84M | 716.84M | 716.84M | 616.84M | 616.84M | 616.84M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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