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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 | 34.04B | 35.57B | 34.25B | 32.96B | 32.27B | 32B | 31.33B | 31.18B |
| Total Current Assets | 15.22B | 17.12B | 15.07B | 14.15B | 13.38B | 13.35B | 12.51B | 12.73B |
| Cash and Equivalents | 1.23B | 2.02B | 1.05B | 874M | 1.64B | 2.57B | 1.87B | 1.86B |
| Total Non-Current Assets | 17.48B | 17.37B | 18.06B | 17.6B | 17.76B | 17.56B | 17.69B | 17.31B |
| Total Liabilities | 28.54B | 30.29B | 29.19B | 28.35B | 27.84B | 28.54B | 28.13B | 27.93B |
| Total Current Liabilities | 18.75B | 19.75B | 18.74B | 17.83B | 18.12B | 18.83B | 17.57B | 16.77B |
| Total Non-Current Liabilities | 12.94B | 13.55B | 13.41B | 13.47B | 12.03B | 11.88B | 13.75B | 15.1B |
| Common Equity | 5.04B | 5.04B | 5.04B | 5.04B | 5.34B | 5.34B | 5.34B | 5.34B |
| Retained Earnings | -476M | -639M | -936M | -1.48B | -2.26B | -3.26B | -3.53B | -3.49B |
| 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 | 17.53B | 19.93B | 21.06B | 24.42B | 33.06B | 35.34B | 35.57B | 32B |
| Total Current Assets | 10.71B | 12.44B | 13.54B | 12.45B | 19.25B | 18.46B | 17.12B | 13.35B |
| Cash and Equivalents | 175M | 255M | 120M | 1.36B | 2.98B | 1.78B | 2.02B | 2.57B |
| Total Non-Current Assets | 2.81B | 2.96B | 2.52B | 578M | 5.98B | 5.64B | 5.28B | 3.45B |
| Total Liabilities | 14.72B | 16.97B | 18.53B | 23.85B | 27.08B | 29.7B | 30.29B | 28.54B |
| Total Current Liabilities | 12.06B | 14.28B | 14.88B | 15.73B | 18.5B | 18.68B | 19.75B | 18.83B |
| Total Non-Current Liabilities | 3.07B | 3.09B | 4.67B | 9.07B | 10.99B | 15.17B | 13.55B | 11.88B |
| Total Equity | 2.81B | 2.96B | 2.52B | 578M | 5.98B | 5.64B | 5.28B | 3.45B |
| Common Equity | 2.9B | 2.9B | 2.9B | 2.9B | 5.04B | 5.04B | 5.04B | 5.34B |
| Retained Earnings | 0 | 0 | 0 | -1.42B | -1.42B | -297M | -639M | -3.26B |
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