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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 22.85B | 22.6B | 22.74B | 23.34B | 24.09B | 25.07B | 25.92B | 27.07B |
| Total Current Assets | 10.53B | 10.3B | 10.05B | 11.01B | 10.71B | 11.66B | 12.42B | 12.64B |
| Cash and Equivalents | 707.7M | 733.75M | 988.88M | 609.86M | 740.1M | 406.77M | 585.18M | 449.16M |
| Total Non-Current Assets | 12.91B | 12.87B | 13.3B | 12.98B | 14.05B | 13.99B | 14.12B | 15B |
| Total Liabilities | 15.88B | 16.03B | 16.03B | 16.53B | 16.49B | 17.51B | 18.41B | 19.43B |
| Total Current Liabilities | 5B | 5.06B | 5.6B | 5.63B | 5.37B | 5.63B | 6.48B | 7.16B |
| Total Non-Current Liabilities | 16.78B | 17.24B | 16.19B | 17.25B | 17.45B | 18.36B | 18.1B | 18.19B |
| Common Equity | 4.62B | 4.62B | 4.62B | 4.62B | 5.62B | 5.62B | 5.62B | 5.62B |
| Retained Earnings | 130.93M | 0 | 30.58M | 211.68M | 75.15M | 0 | -169.3M | -240.63M |
| 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 | 12.33B | 14.56B | 13.64B | 14.69B | 18.06B | 20.22B | 22.6B | 25.07B |
| Total Current Assets | 7.12B | 8.32B | 7.86B | 7.8B | 8.56B | 9.58B | 10.3B | 11.66B |
| Cash and Equivalents | 1.76B | 713.12M | 794.85M | 674.92M | 1.08B | 947.93M | 733.75M | 406.77M |
| Total Non-Current Assets | 5.44B | 5.8B | 4.87B | 5.11B | 6.03B | 6.6B | 6.57B | 7.56B |
| Total Liabilities | 6.89B | 8.76B | 8.76B | 9.58B | 12.03B | 13.63B | 16.03B | 17.51B |
| Total Current Liabilities | 2.92B | 3.25B | 2.64B | 2.81B | 3.62B | 4.05B | 5.06B | 5.63B |
| Total Non-Current Liabilities | 5.34B | 8.14B | 8.57B | 9.3B | 12.38B | 13.95B | 17.24B | 18.36B |
| Total Equity | 5.44B | 5.8B | 4.87B | 5.11B | 6.03B | 6.6B | 6.57B | 7.56B |
| Common Equity | 4.51B | 4.77B | 4.08B | 4.28B | 4.61B | 4.62B | 4.62B | 5.62B |
| Retained Earnings | 0 | 0 | 386.14M | 0 | 0 | 0 | 0 | 0 |
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