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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 | 462.61M | 449.84M | 478.21M | 488.09M | 512.54M | 504.15M | 526.27M | 522.06M |
| Total Current Assets | 272.04M | 251.13M | 277.88M | 283.25M | 303.17M | 286.3M | 304.16M | 309.22M |
| Cash and Equivalents | 6M | 7.17M | 3.39M | 2.35M | 7.83M | 7.49M | 3.83M | 11.74M |
| Total Non-Current Assets | 355.17M | 370.33M | 374.49M | 382.59M | 390.56M | 406.77M | 414.79M | 407.23M |
| Total Liabilities | 2.09B | 2.28B | 2.34B | 2.37B | 2.43B | 2.47B | 2.53B | 2.45B |
| Total Current Liabilities | 315.27M | 279.61M | 294.38M | 279.05M | 288.29M | 284.87M | 295.61M | 326.27M |
| Total Non-Current Liabilities | 1.81B | 2.05B | 2.1B | 2.15B | 2.2B | 2.23B | 2.29B | 2.19B |
| Common Equity | 54.63M | 54.63M | 54.63M | 54.63M | 54.63M | 54.63M | 54.63M | 54.63M |
| Retained Earnings | -1.69B | -1.89B | -1.92B | -1.94B | -1.97B | -2.02B | -2.06B | -1.99B |
| 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 | 407.68M | 387.86M | 371.34M | 378.89M | 399.45M | 449.9M | 449.84M | 504.15M |
| Total Current Assets | 222.13M | 208.61M | 200.7M | 188.35M | 221.5M | 265.41M | 251.13M | 286.3M |
| Cash and Equivalents | 5.53M | 4.5M | 6.44M | 13.02M | 9.78M | 10.59M | 7.17M | 7.49M |
| Total Non-Current Assets | -734.2M | -897.83M | -1.05B | -1.24B | -1.38B | -1.49B | -1.83B | -1.96B |
| Total Liabilities | 1.14B | 1.29B | 1.43B | 1.62B | 1.78B | 1.94B | 2.28B | 2.47B |
| Total Current Liabilities | 186.82M | 243.08M | 306.7M | 339.59M | 359.13M | 320.37M | 279.61M | 284.87M |
| Total Non-Current Liabilities | 970.01M | 1.05B | 1.13B | 1.29B | 1.47B | 1.67B | 2.05B | 2.23B |
| Total Equity | -734.2M | -897.83M | -1.05B | -1.24B | -1.38B | -1.49B | -1.83B | -1.96B |
| Common Equity | 54.63M | 54.63M | 54.63M | 54.63M | 54.63M | 54.63M | 54.63M | 54.63M |
| Retained Earnings | -827.8M | -979.43M | -1.13B | -1.31B | -1.45B | -1.56B | -1.89B | -2.02B |
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