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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 668.1M | 691.88M | 701.95M | 738.66M | 811.57M | 867.56M | 944.22M | 825.6M |
| Total Current Assets | 318.82M | 344.79M | 354.77M | 386.34M | 455.02M | 506.03M | 583.1M | 463.34M |
| Cash and Equivalents | 55.91M | 68.35M | 56.23M | 50.99M | 22.78M | 71.2M | 145.69M | 12.37M |
| Total Non-Current Assets | 643.23M | 641.69M | 643.86M | 650.57M | 660.12M | 672.04M | 677.98M | 681.53M |
| Total Liabilities | 125.7M | 134.63M | 123.75M | 133.18M | 189.16M | 221.76M | 290.54M | 155.35M |
| Total Current Liabilities | 72.65M | 73.47M | 63.44M | 75.23M | 133.42M | 167.26M | 235.23M | 102M |
| Total Non-Current Liabilities | 53.81M | 67.45M | 66.82M | 64.87M | 62.22M | 61.22M | 62.18M | 58.61M |
| Common Equity | 238.84M | 238.84M | 238.84M | 238.84M | 238.84M | 238.84M | 238.84M | 238.84M |
| Retained Earnings | 0 | 14.97M | 46.32M | 73.79M | 0 | 23.58M | 41.05M | 57.8M |
| 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 | 518.54M | 473.83M | 506.84M | 515.47M | 569.37M | 668.1M | 811.57M | 1.01B |
| Total Current Assets | 178.94M | 171.25M | 180.72M | 193.91M | 243.33M | 318.82M | 455.02M | 631.47M |
| Cash and Equivalents | 31.02M | 9.39M | 19.1M | 383k | 703k | 55.91M | 22.78M | 42.07M |
| Total Non-Current Assets | 423.39M | 375.18M | 388.55M | 420.53M | 462.18M | 542.4M | 622.41M | 702.57M |
| Total Liabilities | 95.15M | 98.66M | 118.29M | 94.95M | 107.19M | 125.7M | 189.16M | 306.14M |
| Total Current Liabilities | 58.67M | 52.24M | 71.11M | 46.59M | 54.86M | 72.65M | 133.42M | 246.56M |
| Total Non-Current Liabilities | 36.48M | 46.77M | 48.11M | 54.6M | 56.18M | 53.81M | 62.22M | 72.68M |
| Total Equity | 423.39M | 375.18M | 388.55M | 420.53M | 462.18M | 542.4M | 622.41M | 702.57M |
| Common Equity | 177.38M | 177.38M | 177.38M | 177.38M | 177.38M | 238.84M | 238.84M | 271.57M |
| Retained Earnings | 0 | 0 | 31M | 30.6M | 0 | 0 | 0 | 0 |
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