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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 | 58.92B | 58.54B | 79.28B | 81.85B | 92.3B | 87.92B | 86.5B | 87.43B |
| Total Current Assets | 30.84B | 30.62B | 34.16B | 34.98B | 42.75B | 38.25B | 38B | 38.49B |
| Cash and Equivalents | 6.95B | 3.61B | 3.66B | 2.35B | 10.84B | 2.46B | 6.04B | 3.68B |
| Total Non-Current Assets | 41.32B | 41.05B | 64.88B | 68.91B | 72.18B | 72.66B | 70.12B | 70.96B |
| Total Liabilities | 40.53B | 39.75B | 57.86B | 60.39B | 70.52B | 66.25B | 65.37B | 66.09B |
| Total Current Liabilities | 29.08B | 24.69B | 36.99B | 36.97B | 46.73B | 42.29B | 39.71B | 42.39B |
| Total Non-Current Liabilities | 15.43B | 21.03B | 23.31B | 26.87B | 27.19B | 27.35B | 30.3B | 27.05B |
| Common Equity | 7.65B | 7.66B | 9.91B | 9.92B | 9.92B | 9.93B | 9.96B | 9.96B |
| Retained Earnings | 0 | 370M | 990M | 1.31B | 0 | -113M | -362M | -230M |
| 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 | 28.33B | 33.88B | 36.68B | 44.91B | 51.82B | 58.92B | 92.3B | 92.77B |
| Total Current Assets | 13.76B | 16.76B | 17.9B | 22.16B | 25.41B | 30.84B | 42.75B | 44.64B |
| Cash and Equivalents | 635M | 770M | 1.01B | 755M | 5.67B | 6.95B | 10.84B | 12.03B |
| Total Non-Current Assets | 8.45B | 13.14B | 14.05B | 14.71B | 17.05B | 18.4B | 21.77B | 20.83B |
| Total Liabilities | 19.88B | 20.74B | 22.63B | 30.21B | 34.78B | 40.53B | 70.52B | 71.94B |
| Total Current Liabilities | 13.32B | 16.28B | 16.75B | 20.06B | 24.72B | 29.08B | 46.73B | 47.43B |
| Total Non-Current Liabilities | 9.99B | 5.59B | 7.78B | 12.99B | 13.4B | 15.43B | 27.19B | 29.4B |
| Total Equity | 8.45B | 13.14B | 14.05B | 14.71B | 17.05B | 18.4B | 21.77B | 20.83B |
| Common Equity | 4.06B | 7.6B | 7.63B | 7.64B | 7.65B | 7.65B | 9.92B | 9.96B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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