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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$) | BRL (R$) | |||||
| Total Assets | 963.12M | 958.47M | 960.63M | 850.01M | 916.57M | 925.76M | 917.88M | 847.13M |
| Total Current Assets | 649.17M | 648.35M | 640.75M | 505.12M | 573.9M | 571.63M | 563.33M | 476.67M |
| Cash and Equivalents | 76.98M | 88.63M | 32.59M | 45.13M | 65.15M | 82.83M | 17.64M | 38.79M |
| Total Non-Current Assets | 521.94M | 525.53M | 542.83M | 579.77M | 586.42M | 603.06M | 607.66M | 629.79M |
| Total Liabilities | 402.03M | 378.08M | 369.57M | 287.83M | 298.06M | 305.39M | 312.7M | 275.24M |
| Total Current Liabilities | 315.39M | 293.2M | 264.1M | 197.99M | 214.64M | 277.66M | 285.7M | 194.51M |
| Total Non-Current Liabilities | 172.84M | 169.49M | 210.37M | 179.24M | 166.5M | 55.12M | 53.73M | 160.86M |
| Common Equity | 255.21M | 255.21M | 255.21M | 255.21M | 255.21M | 255.21M | 465.64M | 465.64M |
| Retained Earnings | 99.24M | 0 | 12.58M | -1.96M | 56.04M | 0 | 811k | -16.86M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 620.75M | 845.78M | 958.47M | 925.76M |
| Total Current Assets | 427.08M | 601.9M | 648.35M | 571.63M |
| Cash and Equivalents | 46.41M | 90M | 88.63M | 82.83M |
| Total Non-Current Assets | 291.08M | 485.85M | 580.39M | 620.37M |
| Total Liabilities | 329.68M | 359.93M | 378.08M | 305.39M |
| Total Current Liabilities | 257.36M | 308.04M | 293.2M | 277.66M |
| Total Non-Current Liabilities | 131.4M | 102.63M | 169.49M | 55.12M |
| Total Equity | 291.08M | 485.85M | 580.39M | 620.37M |
| Common Equity | 144.87M | 255.21M | 255.21M | 255.21M |
| Retained Earnings | 0 | 0 | 0 | 0 |
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