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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 4.8B | 4.62B | 4.69B | 4.94B | 5.25B | 4.93B | 5.12B | 5.62B |
| Total Current Assets | 3.42B | 3.25B | 3.31B | 3.54B | 3.82B | 3.48B | 3.62B | 4.02B |
| Cash and Equivalents | 167.47M | 156.22M | 178.03M | 193.74M | 288.45M | 155.08M | 231.28M | 229.55M |
| Total Non-Current Assets | 1.29B | 1.29B | 1.3B | 1.35B | 1.37B | 1.38B | 1.42B | 1.8B |
| Total Liabilities | 3.29B | 3.1B | 3.13B | 3.4B | 3.71B | 3.36B | 3.49B | 4.03B |
| Total Current Liabilities | 2.47B | 2.32B | 2.43B | 2.45B | 2.76B | 2.41B | 2.57B | 2.99B |
| Total Non-Current Liabilities | 1.29B | 1.19B | 1.05B | 1.53B | 1.5B | 1.48B | 1.42B | 1.59B |
| Common Equity | 1.04B | 1.04B | 1.04B | 1.04B | 918.66M | 918.66M | 918.66M | 918.66M |
| Retained Earnings | -5.01M | 9.82M | 41.98M | 0 | 1.7M | 30.01M | 79.03M | 0 |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 2.62B | 2.89B | 3.18B | 3.76B | 4.03B | 4.36B | 4.94B | 5.62B |
| Total Current Assets | 1.65B | 1.95B | 2.1B | 2.48B | 2.58B | 2.98B | 3.54B | 4.02B |
| Cash and Equivalents | 17.37M | 23.78M | 38.91M | 29.02M | 188.52M | 183.26M | 193.74M | 229.55M |
| Total Non-Current Assets | 745.93M | 1.02B | 1B | 1.44B | 1.48B | 1.51B | 1.54B | 1.59B |
| Total Liabilities | 1.87B | 1.87B | 2.18B | 2.33B | 2.56B | 2.85B | 3.4B | 4.03B |
| Total Current Liabilities | 1.58B | 1.41B | 1.58B | 1.54B | 1.72B | 1.96B | 2.45B | 2.99B |
| Total Non-Current Liabilities | 338.15M | 800.97M | 926.33M | 1.22B | 1.28B | 1.43B | 1.53B | 1.59B |
| Total Equity | 745.93M | 1.02B | 1B | 1.44B | 1.48B | 1.51B | 1.54B | 1.59B |
| Common Equity | 826.55M | 1.16B | 1.16B | 1.04B | 1.04B | 1.04B | 1.04B | 918.66M |
| Retained Earnings | -245.99M | -285.65M | -302.23M | 0 | 0 | 0 | 0 | 0 |
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