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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 | 496.62M | 475.1M | 497.62M | 544.66M | 516.51M | 525.75M | 687.03M | 713.48M |
| Total Current Assets | 362.71M | 338.38M | 355.97M | 380.26M | 364.44M | 375.55M | 501.67M | 530.26M |
| Cash and Equivalents | 49.62M | 44.29M | 31.92M | 49.3M | 50.46M | 29.94M | 159.97M | 153.65M |
| Total Non-Current Assets | 119.06M | 124.33M | 131.41M | 157.06M | 149.21M | 149.64M | 181.21M | 179.67M |
| Total Liabilities | 360.94M | 338.52M | 362.6M | 391.42M | 363.97M | 386.73M | 553.93M | 582.83M |
| Total Current Liabilities | 193.6M | 174.58M | 175.3M | 180.66M | 159.44M | 173.37M | 175.87M | 204.04M |
| Total Non-Current Liabilities | 246.55M | 240.08M | 276.52M | 305.38M | 303.61M | 325.71M | 657.46M | 648.3M |
| Common Equity | 199.21M | 199.21M | 199.21M | 199.22M | 138.44M | 138.44M | 138.44M | 138.44M |
| Retained Earnings | -60.78M | -60.1M | -59.3M | -43.76M | 14.16M | -14.54M | -18.04M | -21.48M |
| 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 | 95.03M | 55.25M | 64.15M | 63.67M | 376.6M | 429.99M | 496.62M | 516.51M |
| Total Current Assets | 24.86M | 2.86M | 6.03M | 4.99M | 290.02M | 326.9M | 362.71M | 364.44M |
| Cash and Equivalents | 13.8M | 323k | 3.59M | 3.33M | 64.68M | 87.47M | 49.62M | 50.46M |
| Total Non-Current Assets | -14.85M | 2.4M | 13.3M | 18.35M | 103.01M | 128.34M | 135.68M | 152.54M |
| Total Liabilities | 109.88M | 52.85M | 50.86M | 45.32M | 273.59M | 301.65M | 360.94M | 363.97M |
| Total Current Liabilities | 1.11M | 8.35M | 4.63M | 4.29M | 159.74M | 172.08M | 193.6M | 159.44M |
| Total Non-Current Liabilities | 108.78M | 44.5M | 46.23M | 41.04M | 177.45M | 192.64M | 246.55M | 303.61M |
| Total Equity | -14.85M | 2.4M | 13.3M | 18.35M | 103.01M | 128.34M | 135.68M | 152.54M |
| Common Equity | 131.85M | 131.85M | 131.85M | 131.85M | 199.21M | 199.21M | 199.21M | 138.44M |
| Retained Earnings | -136.12M | -126.52M | -105.98M | -100.54M | -83.33M | -70.53M | -60.78M | 14.16M |
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