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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 | 12.87B | 15.01B | 14.35B | 15.1B | 14.87B | 15.98B | 15.55B | 16.55B |
| Total Current Assets | 5.11B | 7.2B | 6.39B | 7.1B | 7.03B | 7.61B | 7.69B | 7.97B |
| Cash and Equivalents | 139.78M | 1.12B | 640.84M | 1.32B | 1.24B | 1.26B | 1.16B | 1.66B |
| Total Non-Current Assets | 8.11B | 8.41B | 8.68B | 8.88B | 8.69B | 9.75B | 9.84B | 9.98B |
| Total Liabilities | 9.09B | 9.98B | 9.19B | 10.02B | 9.97B | 10.42B | 9.89B | 11.02B |
| Total Current Liabilities | 3.83B | 4.15B | 3.49B | 4.22B | 4.59B | 4.28B | 3.86B | 4.04B |
| Total Non-Current Liabilities | 7.18B | 8.06B | 8.11B | 8.3B | 7.56B | 8.4B | 8.86B | 10.15B |
| Common Equity | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 2.01B | 2.01B |
| Retained Earnings | 0 | 745.92M | 1.22B | 1.16B | 0 | 539.31M | 873.91M | 1.04B |
| 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 | 5.45B | 5.29B | 5.76B | 6.96B | 8.59B | 12.87B | 14.87B | 15.86B |
| Total Current Assets | 2.33B | 2.25B | 2.58B | 3.09B | 4.2B | 5.11B | 7.03B | 7.37B |
| Cash and Equivalents | 888.74M | 611.54M | 21.7M | 829.43M | 95.18M | 139.78M | 1.24B | 1.61B |
| Total Non-Current Assets | 2.63B | 2.7B | 2.79B | 2.98B | 3.15B | 3.78B | 4.9B | 5.24B |
| Total Liabilities | 2.82B | 2.59B | 2.96B | 3.97B | 5.44B | 9.09B | 9.97B | 10.61B |
| Total Current Liabilities | 1.84B | 1.66B | 1.89B | 2.04B | 2.34B | 3.83B | 4.59B | 4.04B |
| Total Non-Current Liabilities | 1.73B | 1.66B | 1.94B | 3.09B | 5.14B | 7.18B | 7.56B | 9.55B |
| Total Equity | 2.63B | 2.7B | 2.79B | 2.98B | 3.15B | 3.78B | 4.9B | 5.24B |
| Common Equity | 947.52M | 947.52M | 947.52M | 947.52M | 947.52M | 1.51B | 1.51B | 2.01B |
| Retained Earnings | 1.13B | 1.11B | 1.09B | 0 | 0 | 0 | 0 | 0 |
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