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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 4.26B | 4.2B | 3.94B | 3.85B | 4.18B | 4.58B | 4.44B | 4.43B |
| Total Current Assets | 3.62B | 3.43B | 3.09B | 3.08B | 3.36B | 3.58B | 3.41B | 3.07B |
| Cash and Equivalents | 436.83M | 426.58M | 601.52M | 433.1M | 388.64M | 591.38M | 608.35M | 527.64M |
| Total Non-Current Assets | 701.23M | 828.61M | 931.41M | 858.42M | 908.91M | 1.09B | 1.12B | 1.45B |
| Total Liabilities | 2.93B | 2.79B | 2.54B | 2.45B | 2.72B | 2.99B | 2.78B | 2.76B |
| Total Current Liabilities | 2.08B | 1.77B | 1.59B | 1.49B | 1.84B | 1.93B | 1.74B | 1.58B |
| Total Non-Current Liabilities | 1.57B | 1.9B | 1.76B | 1.75B | 1.61B | 1.74B | 1.73B | 1.98B |
| Common Equity | 721.67M | 721.67M | 721.67M | 721.67M | 721.67M | 721.67M | 721.67M | 721.67M |
| Retained Earnings | 166.79M | 0 | 7.54M | 27.79M | 54.82M | 0 | 63.96M | 67.6M |
| 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 | 1.82B | 1.73B | 1.79B | 1.95B | 2.82B | 3.75B | 4.2B | 4.58B |
| Total Current Assets | 1.42B | 1.41B | 1.42B | 1.47B | 2.21B | 3.12B | 3.43B | 3.58B |
| Cash and Equivalents | 478.38M | 387.83M | 49.85M | 460.71M | 544.16M | 359.01M | 426.58M | 591.38M |
| Total Non-Current Assets | 559.25M | 506.38M | 509.91M | 534.89M | 1.03B | 1.18B | 1.41B | 1.6B |
| Total Liabilities | 1.26B | 1.23B | 1.28B | 1.41B | 1.79B | 2.57B | 2.79B | 2.99B |
| Total Current Liabilities | 1.07B | 1.09B | 1.11B | 1.18B | 1.37B | 1.94B | 1.77B | 1.93B |
| Total Non-Current Liabilities | 331.77M | 228.3M | 258.54M | 341.96M | 722.13M | 1.14B | 1.9B | 1.74B |
| Total Equity | 559.25M | 506.38M | 509.91M | 534.89M | 1.03B | 1.18B | 1.41B | 1.6B |
| Common Equity | 389M | 389M | 389M | 389M | 721.67M | 721.67M | 721.67M | 721.67M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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