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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 | 8.41B | 8.57B | 9.48B | 9.81B | 10.32B | 10.47B | 10.66B | 10.76B |
| Total Current Assets | 2.04B | 1.96B | 2.89B | 3B | 3.26B | 3.3B | 3.23B | 3.06B |
| Cash and Equivalents | 421.74M | 206.96M | 583.18M | 149.89M | 269.04M | 313.79M | 374.35M | 321.24M |
| Total Non-Current Assets | 7.28B | 7.56B | 7.58B | 7.87B | 8.2B | 8.35B | 8.62B | 8.9B |
| Total Liabilities | 3.87B | 3.9B | 4.57B | 4.74B | 5.16B | 5.22B | 5.28B | 5.36B |
| Total Current Liabilities | 843.72M | 764.65M | 890.58M | 855.97M | 774.31M | 872.57M | 943.9M | 1.07B |
| Total Non-Current Liabilities | 4.74B | 4.96B | 5.91B | 6.3B | 7.31B | 7.17B | 7.13B | 7.02B |
| Common Equity | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B |
| Retained Earnings | 0 | 0 | 392.02M | 0 | 0 | 0 | 0 | 0 |
| 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 | 4.75B | 4.47B | 4.82B | 5.84B | 7.28B | 8.41B | 10.32B | 11.08B |
| Total Current Assets | 1.16B | 322M | 657.09M | 930.32M | 1.86B | 2.04B | 3.26B | 2.7B |
| Cash and Equivalents | 69.65M | 7.82M | 42.55M | 286.34M | 480.16M | 421.74M | 269.04M | 644.3M |
| Total Non-Current Assets | 2.22B | 2.15B | 2.27B | 3.06B | 3.83B | 4.55B | 5.16B | 5.22B |
| Total Liabilities | 2.53B | 2.32B | 2.55B | 2.78B | 3.46B | 3.87B | 5.16B | 5.86B |
| Total Current Liabilities | 609.45M | 351.93M | 680.17M | 429.94M | 1.08B | 843.72M | 774.31M | 1.24B |
| Total Non-Current Liabilities | 3.13B | 3.17B | 2.93B | 3.38B | 3.56B | 4.74B | 7.31B | 7.62B |
| Total Equity | 2.22B | 2.15B | 2.27B | 3.06B | 3.83B | 4.55B | 5.16B | 5.22B |
| Common Equity | 914.18M | 915.25M | 916.46M | 1.44B | 1.86B | 1.87B | 1.87B | 1.87B |
| Retained Earnings | 718.6M | 0 | -14.5M | -29.12M | 1.94B | 0 | 0 | 0 |
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