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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 72.47B | 72.44B | 73.77B | 74.97B | 75.54B | 74.03B | 75.54B | 77.13B |
| Total Current Assets | 16.95B | 16.63B | 16.95B | 18.05B | 17.6B | 15.51B | 16.67B | 16.55B |
| Cash and Equivalents | 4.21B | 5.01B | 5.43B | 4.44B | 3.32B | 3B | 2.33B | 1.97B |
| Total Non-Current Assets | 66.08B | 66.29B | 67.29B | 67.06B | 67.96B | 68.48B | 68.78B | 70.33B |
| Total Liabilities | 53.28B | 53.39B | 54.31B | 54.97B | 53.88B | 53.88B | 54.07B | 55.33B |
| Total Current Liabilities | 15.05B | 18.22B | 20.01B | 19.76B | 19.16B | 15.64B | 15.06B | 17.37B |
| Total Non-Current Liabilities | 58.64B | 56.16B | 55.3B | 57.13B | 56.92B | 62B | 63.86B | 61.35B |
| Common Equity | 9.39B | 9.39B | 9.39B | 9.39B | 9.39B | 9.39B | 9.39B | 9.39B |
| Retained Earnings | 1.6B | 2.8B | 4.05B | 0 | 1.68B | 2.74B | 4.02B | 0 |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 41.28B | 42.21B | 44.08B | 49.11B | 66.12B | 71.15B | 74.97B | 77.13B |
| Total Current Assets | 9.58B | 9.4B | 10.34B | 13.81B | 15.55B | 15.18B | 18.05B | 16.55B |
| Cash and Equivalents | 365.03M | 422.97M | 1.94B | 3.92B | 2.2B | 3.75B | 4.44B | 1.97B |
| Total Non-Current Assets | 11.19B | 12.53B | 13.28B | 14.24B | 16.81B | 17.54B | 20B | 21.8B |
| Total Liabilities | 30.1B | 29.68B | 30.8B | 34.87B | 49.31B | 53.61B | 54.97B | 55.33B |
| Total Current Liabilities | 11.38B | 8.42B | 10.07B | 14.41B | 12.91B | 14.88B | 19.76B | 17.37B |
| Total Non-Current Liabilities | 33.59B | 38.28B | 36.18B | 35.35B | 54.78B | 59.42B | 57.13B | 61.35B |
| Total Equity | 11.19B | 12.53B | 13.28B | 14.24B | 16.81B | 17.54B | 20B | 21.8B |
| Common Equity | 5.74B | 5.74B | 9.39B | 9.39B | 9.39B | 9.39B | 9.39B | 9.39B |
| Retained Earnings | -164.51M | 0 | -1.27B | -1.7B | -1.86B | -1.18B | 0 | 0 |
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