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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 | 13.84B | 14.22B | 14.74B | 15.69B | 16.56B | 16.32B | 16.83B | 17.02B |
| Total Current Assets | 7.96B | 7.98B | 8.08B | 8.07B | 9.17B | 8.63B | 8.84B | 8.8B |
| Cash and Equivalents | 205.94M | 248M | 262.97M | 236.44M | 129.01M | 237.86M | 231.86M | 256.62M |
| Total Non-Current Assets | 5.94B | 6.3B | 6.74B | 7.68B | 7.45B | 7.77B | 8.07B | 8.32B |
| Total Liabilities | 7.04B | 7.23B | 7.67B | 8.32B | 8.86B | 8.45B | 8.58B | 8.48B |
| Total Current Liabilities | 2.56B | 2.55B | 2.78B | 3.12B | 3.7B | 3.26B | 3.33B | 3B |
| Total Non-Current Liabilities | 6.2B | 7.56B | 8.06B | 8.38B | 7.21B | 7.31B | 7.42B | 7.91B |
| Common Equity | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B |
| Retained Earnings | 2.63B | 2.79B | 312.55M | 601.18M | 3.2B | 0 | 442.96M | 3.9B |
| 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 | 11.88B | 10.4B | 9.83B | 9.99B | 11.43B | 13.84B | 16.56B | 17.37B |
| Total Current Assets | 7.92B | 6.64B | 5.92B | 5.35B | 6.06B | 7.96B | 9.17B | 9.77B |
| Cash and Equivalents | 513.76M | 195.63M | 173.83M | 212.44M | 200.08M | 205.94M | 129.01M | 241.79M |
| Total Non-Current Assets | 6.77B | 6.37B | 5.54B | 5.18B | 5.8B | 6.8B | 7.7B | 8.5B |
| Total Liabilities | 5.11B | 4.04B | 4.29B | 4.81B | 5.64B | 7.04B | 8.86B | 8.87B |
| Total Current Liabilities | 2.28B | 2.2B | 1.68B | 2.19B | 2.11B | 2.56B | 3.7B | 3.45B |
| Total Non-Current Liabilities | 5.33B | 3.13B | 4.68B | 4.57B | 5.67B | 6.2B | 7.21B | 7.88B |
| Total Equity | 6.77B | 6.37B | 5.54B | 5.18B | 5.8B | 6.8B | 7.7B | 8.5B |
| Common Equity | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B |
| Retained Earnings | -55.63M | -56.06M | 1.72B | 1.32B | 1.97B | 2.63B | 3.2B | 3.75B |
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