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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 | 25.72B | 26.56B | 27.2B | 27.38B | 27.93B | 28.61B | 28.11B | 28.27B |
| Total Current Assets | 4.4B | 4.5B | 4.91B | 5.02B | 5.37B | 5.6B | 5.23B | 5.38B |
| Cash and Equivalents | 377.12M | 449.21M | 545.25M | 864.02M | 850.48M | 1.07B | 812.59M | 935.31M |
| Total Non-Current Assets | 25.95B | 27B | 27.16B | 27.39B | 27.81B | 28.32B | 28.22B | 28.35B |
| Total Liabilities | 15.72B | 15.83B | 16.32B | 16.72B | 17.56B | 17.87B | 17.26B | 17.41B |
| Total Current Liabilities | 2.45B | 2.52B | 1.8B | 1.76B | 2.56B | 2.61B | 2.14B | 2.84B |
| Total Non-Current Liabilities | 22.37B | 22.3B | 24.49B | 25.36B | 25.49B | 25.72B | 25.49B | 24.33B |
| Common Equity | 2.98B | 2.98B | 2.98B | 2.98B | 2.98B | 2.98B | 3.31B | 3.31B |
| Retained Earnings | 0 | 430.98M | 610.99M | 726.66M | 0 | 230.71M | 452.9M | 516.33M |
| 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 | 10.23B | 11.46B | 14.61B | 19.37B | 22.58B | 25.72B | 27.93B | 28.44B |
| Total Current Assets | 2.58B | 3.6B | 4.99B | 5.44B | 4.08B | 4.4B | 5.37B | 5.42B |
| Cash and Equivalents | 273.55M | 1.58B | 2.98B | 1.03B | 674.61M | 377.12M | 850.48M | 823.21M |
| Total Non-Current Assets | 4.56B | 5.61B | 6.26B | 7.54B | 8.94B | 10B | 10.37B | 10.63B |
| Total Liabilities | 5.67B | 5.86B | 8.34B | 11.83B | 13.63B | 15.72B | 17.56B | 17.81B |
| Total Current Liabilities | 1.78B | 1.71B | 1.53B | 2.09B | 2.29B | 2.45B | 2.56B | 3.25B |
| Total Non-Current Liabilities | 7.28B | 7.82B | 12.51B | 17.39B | 19.49B | 22.37B | 25.49B | 24.2B |
| Total Equity | 4.56B | 5.61B | 6.26B | 7.54B | 8.94B | 10B | 10.37B | 10.63B |
| Common Equity | 2.15B | 2.98B | 2.98B | 2.98B | 2.98B | 2.98B | 2.98B | 3.31B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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