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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 | 79.38B | 75.15B | 76.84B | 82.64B | 85.35B | 86.6B | 83.87B | 88.41B |
| Total Current Assets | 34.97B | 31.83B | 31.78B | 31.12B | 30.61B | 31.67B | 28.28B | 31.71B |
| Cash and Equivalents | 16.65B | 13.3B | 14.92B | 14.32B | 11.99B | 13.67B | 11.98B | 15.3B |
| Total Non-Current Assets | 64.77B | 63.67B | 65.77B | 75.57B | 79.82B | 80.08B | 80.99B | 82.5B |
| Total Liabilities | 56B | 50.05B | 52.98B | 58.85B | 63.54B | 64.9B | 63.25B | 68.31B |
| Total Current Liabilities | 24.54B | 19.26B | 18.89B | 21.39B | 22.48B | 19.82B | 18.54B | 20.68B |
| Total Non-Current Liabilities | 58.48B | 57.18B | 63.91B | 69.66B | 76.79B | 82.24B | 80.76B | 85.15B |
| Common Equity | 10.24B | 10.24B | 10.24B | 10.24B | 10.24B | 10.24B | 10.24B | 10.24B |
| Retained Earnings | 0 | 1.21B | 1.4B | 1.54B | 0 | -926.4M | -742.79M | -897.27M |
| Year End December 30 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 | 44.15B | 45.21B | 47.33B | 50.87B | 63B | 79.38B | 85.35B | 91.53B |
| Total Current Assets | 12.44B | 11.88B | 12.01B | 12.73B | 23.39B | 34.97B | 30.61B | 33.08B |
| Cash and Equivalents | 502.48M | 193.7M | 1.12B | 1.09B | 9.94B | 16.65B | 11.99B | 16.05B |
| Total Non-Current Assets | 7.38B | 8.29B | 10.01B | 11.36B | 11.25B | 23.37B | 21.82B | 19.68B |
| Total Liabilities | 36.77B | 36.92B | 37.31B | 39.51B | 51.75B | 56B | 63.54B | 71.84B |
| Total Current Liabilities | 5.5B | 10.67B | 11.44B | 11.62B | 14.73B | 24.54B | 22.48B | 25.02B |
| Total Non-Current Liabilities | 59.6B | 49.24B | 49.05B | 51.17B | 68.17B | 58.48B | 76.79B | 84.07B |
| Total Equity | 7.38B | 8.29B | 10.01B | 11.36B | 11.25B | 23.37B | 21.82B | 19.68B |
| Common Equity | 4.54B | 4.54B | 4.54B | 4.54B | 6.04B | 10.24B | 10.24B | 10.24B |
| Retained Earnings | -1.3B | -1.29B | 0 | 0 | -1.98B | 0 | 0 | 0 |
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