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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 1.78B | 1.82B | 1.98B | 2.59B | 2.64B | 2.66B | 2.76B | 2.74B |
| Total Current Assets | 834.8M | 825.43M | 781.85M | 1.18B | 943.23M | 944.35M | 1.01B | 1.02B |
| Cash and Equivalents | 516.75M | 450.93M | 397.64M | 780.13M | 530.95M | 513.98M | 570.15M | 546.89M |
| Total Non-Current Assets | 1.3B | 1.4B | 1.76B | 2.15B | 2.71B | 2.75B | 2.82B | 2.8B |
| Total Liabilities | 649.5M | 674.36M | 772.31M | 1.35B | 1.35B | 1.32B | 1.36B | 1.28B |
| Total Current Liabilities | 189.92M | 213.29M | 272.28M | 416.93M | 424.41M | 333.52M | 407.43M | 387.21M |
| Total Non-Current Liabilities | 841.75M | 824.17M | 877.37M | 1.74B | 1.71B | 1.84B | 1.78B | 1.65B |
| Common Equity | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B |
| Retained Earnings | 40.85M | 76M | 128.13M | 0 | 47.97M | 93.67M | 143.42M | 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 | 1.51B | 1.22B | 1.01B | 1.38B | 1.48B | 1.45B | 2.59B | 2.74B |
| Total Current Assets | 472.26M | 232.43M | 209.38M | 306M | 540.95M | 478.25M | 1.18B | 1.02B |
| Cash and Equivalents | 330.68M | 67.83M | 60.64M | 113k | 1.2M | 202.72M | 780.13M | 546.89M |
| Total Non-Current Assets | 997.95M | 846.58M | 750.31M | 1.11B | 1.1B | 1.09B | 1.24B | 1.46B |
| Total Liabilities | 512.8M | 377M | 264.34M | 268.52M | 377.49M | 356.99M | 1.35B | 1.28B |
| Total Current Liabilities | 193.76M | 165.44M | 166.36M | 174.23M | 143.67M | 183.29M | 416.93M | 387.21M |
| Total Non-Current Liabilities | 609.4M | 385.66M | 153.44M | 101.89M | 379.11M | 269.81M | 1.74B | 1.65B |
| Total Equity | 997.95M | 846.58M | 750.31M | 1.11B | 1.1B | 1.09B | 1.24B | 1.46B |
| Common Equity | 688.32M | 688.32M | 688.32M | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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