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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 | 25.45B | 25.26B | 25.72B | 26.43B | 26.42B | 27.65B | 28.38B | 29.52B |
| Total Current Assets | 7.47B | 6.84B | 7.15B | 7.13B | 7.07B | 7.99B | 8.14B | 8.26B |
| Cash and Equivalents | 151.26M | 343.5M | 820.86M | 1.24B | 318.27M | 376.13M | 376.51M | 312.7M |
| Total Non-Current Assets | 18.08B | 18.53B | 18.68B | 19.41B | 19.46B | 19.79B | 20.36B | 21.4B |
| Total Liabilities | 19.45B | 19.74B | 20.41B | 20.89B | 20.6B | 21.68B | 22.34B | 23.14B |
| Total Current Liabilities | 5.31B | 5.23B | 5.58B | 5.99B | 6.63B | 6.6B | 7.07B | 6.61B |
| Total Non-Current Liabilities | 22.37B | 23.42B | 24.24B | 24.32B | 23.34B | 24.8B | 25.12B | 27.7B |
| Common Equity | 3.22B | 3.22B | 3.22B | 3.22B | 3.22B | 3.22B | 3.22B | 3.22B |
| Retained Earnings | 813.9M | 0 | 315.66M | 397.19M | 557.41M | 0 | 518.24M | 759.3M |
| 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 | 13.93B | 14.93B | 16.51B | 18.71B | 21.65B | 24.64B | 25.26B | 27.65B |
| Total Current Assets | 3.64B | 4.03B | 4.55B | 4.84B | 7.85B | 7.31B | 6.84B | 7.99B |
| Cash and Equivalents | 27.57M | 24.57M | 67.55M | 240.26M | 749.71M | 275.77M | 343.5M | 376.13M |
| Total Non-Current Assets | 4.09B | 4.14B | 4.35B | 4.7B | 5.73B | 5.29B | 5.51B | 5.97B |
| Total Liabilities | 9.83B | 10.79B | 12.16B | 14.01B | 15.92B | 19.35B | 19.74B | 21.68B |
| Total Current Liabilities | 3.16B | 3.42B | 2.99B | 3.26B | 5.29B | 5.37B | 5.23B | 6.6B |
| Total Non-Current Liabilities | 9.76B | 11.79B | 15.32B | 17.54B | 17.29B | 21.78B | 23.42B | 24.8B |
| Total Equity | 4.09B | 4.14B | 4.35B | 4.7B | 5.73B | 5.29B | 5.51B | 5.97B |
| Common Equity | 2.78B | 2.78B | 2.78B | 2.78B | 3.22B | 3.22B | 3.22B | 3.22B |
| Retained Earnings | 113.95M | 0 | 0 | 0 | 1.07B | 0 | 0 | 0 |
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