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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 | 2.71B | 3.52B | 3.58B | 3.78B | 3.47B | 3.47B | 3.48B | 3.51B |
| Total Current Assets | 832.23M | 1.51B | 1.46B | 1.41B | 1.15B | 1.13B | 1.15B | 1.17B |
| Cash and Equivalents | 48.4M | 735.19M | 493.89M | 368.12M | 440.77M | 484.15M | 505.44M | 599.31M |
| Total Non-Current Assets | 3.17B | 3.4B | 3.55B | 3.91B | 3.88B | 3.9B | 3.91B | 3.92B |
| Total Liabilities | 1.62B | 2.39B | 2.39B | 2.5B | 2.18B | 2.19B | 2.16B | 2.25B |
| Total Current Liabilities | 519.46M | 577.46M | 500.05M | 520.82M | 295.26M | 302.84M | 310.29M | 410.06M |
| Total Non-Current Liabilities | 1.91B | 3.33B | 3.49B | 3.57B | 3.45B | 3.45B | 3.38B | 3.37B |
| Common Equity | 543.93M | 543.93M | 543.93M | 543.93M | 543.93M | 543.93M | 543.93M | 543.93M |
| Retained Earnings | 254.2M | 0 | 85.65M | 296.45M | 308.84M | 0 | 43.32M | 75.79M |
| 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 | 1.68B | 1.5B | 1.53B | 1.58B | 1.81B | 2.37B | 3.52B | 3.47B |
| Total Current Assets | 444.29M | 345.46M | 386.65M | 503.86M | 771.6M | 958.72M | 1.51B | 1.13B |
| Cash and Equivalents | 103.89M | 9.09M | 27.14M | 14.36M | 4.44M | 30.41M | 735.19M | 484.15M |
| Total Non-Current Assets | 445.2M | 340.72M | 309.17M | 336.49M | 786.16M | 957.44M | 1.13B | 1.28B |
| Total Liabilities | 1.23B | 1.16B | 1.22B | 1.24B | 1.03B | 1.41B | 2.39B | 2.19B |
| Total Current Liabilities | 445.38M | 301.76M | 452.17M | 430.51M | 277.36M | 344.61M | 577.46M | 302.84M |
| Total Non-Current Liabilities | 1.41B | 1.48B | 1.3B | 1.39B | 1.28B | 1.86B | 3.33B | 3.45B |
| Total Equity | 445.2M | 340.72M | 309.17M | 336.49M | 786.16M | 957.44M | 1.13B | 1.28B |
| Common Equity | 161.9M | 161.9M | 161.9M | 161.9M | 543.93M | 543.93M | 543.93M | 543.93M |
| Retained Earnings | 0 | 0 | 0 | -1.99M | 0 | 0 | 0 | 0 |
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