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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 17.39B | 18.23B | 17.85B | 17.31B | 18.44B | 18.81B | 19.42B | 19.45B |
| Total Current Assets | 3.33B | 3.95B | 3.62B | 3.09B | 3.2B | 3.6B | 4.22B | 3.5B |
| Cash and Equivalents | 1.45B | 1.84B | 1.56B | 1.08B | 1.04B | 1.32B | 1.67B | 1.31B |
| Total Non-Current Assets | 14.14B | 14.36B | 14.35B | 14.41B | 15.45B | 15.43B | 15.43B | 16.17B |
| Total Liabilities | 10.15B | 11.08B | 10.9B | 10.74B | 11.95B | 12.12B | 12.77B | 12.77B |
| Total Current Liabilities | 1.43B | 1.28B | 975.31M | 1.02B | 1.13B | 1.19B | 1.55B | 1.75B |
| Total Non-Current Liabilities | 15.36B | 17.4B | 17.69B | 17.24B | 19.36B | 19.54B | 20.12B | 19.57B |
| Common Equity | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.07B | 3.07B | 3.07B |
| Retained Earnings | 559.92M | 1.12B | 1.43B | 0 | 386.77M | 607.2M | 886.14M | 0 |
| 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 | 8.41B | 8.05B | 8.62B | 11.23B | 14.11B | 15.9B | 17.31B | 19.45B |
| Total Current Assets | 1.95B | 1.95B | 1.93B | 3.57B | 2.36B | 2.14B | 3.09B | 3.5B |
| Cash and Equivalents | 101.51M | 56.68M | 825k | 82.56M | 896.03M | 384.82M | 1.08B | 1.31B |
| Total Non-Current Assets | 4.31B | 4.35B | 4.57B | 4.93B | 6.03B | 6.68B | 6.57B | 6.68B |
| Total Liabilities | 4.1B | 3.71B | 4.04B | 6.3B | 8.08B | 9.21B | 10.74B | 12.77B |
| Total Current Liabilities | 1.07B | 644.78M | 646.81M | 996.5M | 841.64M | 1.42B | 1.02B | 1.75B |
| Total Non-Current Liabilities | 5.41B | 5.67B | 6.27B | 9.91B | 13.02B | 13.64B | 17.24B | 19.57B |
| Total Equity | 4.31B | 4.35B | 4.57B | 4.93B | 6.03B | 6.68B | 6.57B | 6.68B |
| Common Equity | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.07B |
| Retained Earnings | 0 | 0 | 878.34M | 0 | 0 | 0 | 0 | 0 |
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