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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 | 5.08B | 5.07B | 5.39B | 5.52B | 5.53B | 5.6B | 5.71B | 5.84B |
| Total Current Assets | 2.2B | 2.22B | 2.47B | 2.38B | 2.34B | 2.49B | 2.33B | 2.61B |
| Cash and Equivalents | 62.05M | 58.85M | 64.04M | 39.28M | 49.1M | 36.97M | 47.81M | 51.5M |
| Total Non-Current Assets | 2.92B | 2.89B | 2.96B | 3.19B | 3.25B | 3.16B | 3.42B | 3.27B |
| Total Liabilities | 706.44M | 593.43M | 911.87M | 969.09M | 994.65M | 1.03B | 1.06B | 1.17B |
| Total Current Liabilities | 470.14M | 360.08M | 389.66M | 434.9M | 475.67M | 454.58M | 453.46M | 503.13M |
| Total Non-Current Liabilities | 259.44M | 259.06M | 901.57M | 951.16M | 983.04M | 1.1B | 1.17B | 1.28B |
| Common Equity | 2.89B | 2.89B | 2.89B | 2.89B | 2.89B | 2.89B | 2.89B | 2.89B |
| Retained Earnings | 0 | 104.65M | 187.77M | 293.2M | 0 | 42.23M | 117.56M | 156.67M |
| 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 | 3.52B | 3.1B | 2.97B | 4.28B | 4.72B | 5.08B | 5.53B | 5.88B |
| Total Current Assets | 2.26B | 1.71B | 1.64B | 2.44B | 2.15B | 2.2B | 2.34B | 2.51B |
| Cash and Equivalents | 53.61M | 44.62M | 29.36M | 74.88M | 77.35M | 62.05M | 49.1M | 84.19M |
| Total Non-Current Assets | 2.84B | 2.56B | 2.64B | 3.81B | 4.14B | 4.37B | 4.54B | 4.71B |
| Total Liabilities | 671.75M | 539.35M | 337.06M | 466.37M | 580.42M | 706.44M | 994.65M | 1.17B |
| Total Current Liabilities | 445.05M | 388.73M | 204.39M | 330.11M | 390.29M | 470.14M | 475.67M | 402.62M |
| Total Non-Current Liabilities | 355.21M | 260.47M | 198.19M | 161.21M | 194.7M | 259.44M | 983.04M | 1.49B |
| Total Equity | 2.84B | 2.56B | 2.64B | 3.81B | 4.14B | 4.37B | 4.54B | 4.71B |
| Common Equity | 1.36B | 1.36B | 1.36B | 2.89B | 2.89B | 2.89B | 2.89B | 2.89B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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