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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 | 20.07B | 17.62B | 19.63B | 21.33B | 21.4B | 20.22B | 19.87B | 25.91B |
| Total Current Assets | 13.77B | 11.29B | 12.97B | 14.47B | 12.99B | 11.91B | 11.66B | 15.17B |
| Cash and Equivalents | 7.3B | 4.14B | 4.4B | 5.26B | 7.07B | 6.37B | 6.2B | 10.46B |
| Total Non-Current Assets | 10.81B | 10.62B | 11.21B | 11.59B | 13.58B | 13.46B | 13.35B | 16.68B |
| Total Liabilities | 19.42B | 17.09B | 18.89B | 20.66B | 20.34B | 19.16B | 18.96B | 24.79B |
| Total Current Liabilities | 7.24B | 6.44B | 7.72B | 8.51B | 8.13B | 6.87B | 7.75B | 8.12B |
| Total Non-Current Liabilities | 24.09B | 21.02B | 22.04B | 23.96B | 23.9B | 24.12B | 21.86B | 32.77B |
| Common Equity | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B |
| Retained Earnings | 0 | 114.98M | 540.04M | 553.83M | 0 | 120.17M | 238.57M | 280.45M |
| 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 | 8.96B | 11.91B | 12.82B | 13.23B | 16.92B | 20.07B | 21.4B | 28.59B |
| Total Current Assets | 5.66B | 7.35B | 8.14B | 8.27B | 11.29B | 13.77B | 12.99B | 18.14B |
| Cash and Equivalents | 2.88B | 3.28B | 3.03B | 3.22B | 4.79B | 7.3B | 7.07B | 12.68B |
| Total Non-Current Assets | 522.07M | 71.08M | -301.11M | -281.66M | 840.07M | 654.13M | 1.06B | 659.55M |
| Total Liabilities | 8.44B | 11.83B | 13.13B | 13.52B | 16.08B | 19.42B | 20.34B | 27.93B |
| Total Current Liabilities | 2.81B | 3.95B | 5.99B | 5.63B | 6.4B | 7.24B | 8.13B | 9.75B |
| Total Non-Current Liabilities | 11.06B | 15.31B | 13.96B | 15.5B | 19.06B | 24.09B | 23.9B | 35.95B |
| Total Equity | 522.07M | 71.08M | -301.11M | -281.66M | 840.07M | 654.13M | 1.06B | 659.55M |
| Common Equity | 128.85M | 128.85M | 1.11B | 282.02M | 1.3B | 1.62B | 1.62B | 1.62B |
| Retained Earnings | 0 | -134.68M | -1.4B | -380.21M | 0 | 0 | 0 | 0 |
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