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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 | 4.4B | 4.4B | 4.93B | 4.69B | 4.51B | 4.61B | 4.59B | 4.68B |
| Total Current Assets | 1.25B | 1.2B | 1.71B | 1.41B | 1.2B | 1.33B | 1.37B | 1.62B |
| Cash and Equivalents | 449.46M | 376.08M | 824.68M | 463.65M | 377.13M | 558.18M | 505.65M | 298.46M |
| Total Non-Current Assets | 3.21B | 3.25B | 3.28B | 3.37B | 3.4B | 3.36B | 3.29B | 3.12B |
| Total Liabilities | 3.13B | 3.05B | 3.53B | 3.23B | 3.16B | 3.23B | 3.2B | 3.34B |
| Total Current Liabilities | 2.62B | 2.51B | 1.08B | 749.26M | 674.38M | 747.67M | 1.26B | 1.4B |
| Total Non-Current Liabilities | 800.19M | 839.29M | 4.64B | 4.7B | 4.7B | 4.7B | 3.61B | 3.61B |
| Common Equity | 875.58M | 875.58M | 875.58M | 875.58M | 875.58M | 875.58M | 875.58M | 875.58M |
| Retained Earnings | -1.72M | 74.05M | 123.43M | 172.66M | 0 | 16.68M | 30.41M | -23.77M |
| 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 | 3.59B | 3.53B | 3.55B | 3.38B | 4.41B | 4.4B | 4.51B | 4.51B |
| Total Current Assets | 892.78M | 1.03B | 981.67M | 925.95M | 1.63B | 1.25B | 1.2B | 1.62B |
| Cash and Equivalents | 15.1M | 146.73M | 137.45M | 201.05M | 418.77M | 449.46M | 377.13M | 394.59M |
| Total Non-Current Assets | 2.07B | 2.37B | 2.35B | 1.43B | 1.69B | 1.28B | 1.36B | 1.29B |
| Total Liabilities | 1.52B | 1.16B | 1.19B | 1.95B | 2.72B | 3.13B | 3.16B | 3.22B |
| Total Current Liabilities | 728.65M | 407.46M | 1.05B | 471.14M | 1.14B | 2.62B | 674.38M | 1.3B |
| Total Non-Current Liabilities | 1.4B | 1.37B | 146.94M | 2.78B | 2.88B | 800.19M | 4.7B | 3.58B |
| Total Equity | 2.07B | 2.37B | 2.35B | 1.43B | 1.69B | 1.28B | 1.36B | 1.29B |
| Common Equity | 1.59B | 1.75B | 1.81B | 841.91M | 870.22M | 875.58M | 875.58M | 875.58M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | -1.72M | 0 | 0 |
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