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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 | 10.66B | 9.97B | 10.57B | 11.18B | 11.44B | 11.2B | 11.7B | 11.92B |
| Total Current Assets | 4.44B | 3.98B | 4.6B | 4.76B | 4.88B | 4.61B | 5.18B | 5.36B |
| Cash and Equivalents | 1.56B | 845.65M | 656.09M | 420.71M | 648.05M | 773.86M | 1.21B | 1.83B |
| Total Non-Current Assets | 9.63B | 9.34B | 9.38B | 9.95B | 10.11B | 10.13B | 10.03B | 10.1B |
| Total Liabilities | 3.62B | 3.66B | 4.02B | 4.59B | 4.73B | 4.42B | 4.71B | 4.63B |
| Total Current Liabilities | 1.33B | 1.44B | 1.79B | 2.31B | 2.47B | 2.26B | 2.5B | 2.45B |
| Total Non-Current Liabilities | 3.95B | 3.79B | 3.86B | 3.93B | 3.93B | 3.72B | 3.79B | 3.7B |
| Common Equity | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B |
| Retained Earnings | 0 | 20.93M | 237.65M | 415.85M | 0 | 53.12M | 254.2M | 496.38M |
| 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 | 5.68B | 6.09B | 7.81B | 8.1B | 9.73B | 10.66B | 11.44B | 12.34B |
| Total Current Assets | 2.35B | 2.55B | 2.45B | 2.32B | 3.87B | 4.44B | 4.88B | 5.7B |
| Cash and Equivalents | 9.11M | 6.24M | 6.63M | 348.38M | 1.21B | 1.56B | 648.05M | 2.27B |
| Total Non-Current Assets | 4.33B | 4.99B | 5.56B | 6.03B | 6.65B | 7.03B | 6.71B | 7.6B |
| Total Liabilities | 1.35B | 1.1B | 2.25B | 2.07B | 3.08B | 3.62B | 4.73B | 4.74B |
| Total Current Liabilities | 816.94M | 589.21M | 1.28B | 1.15B | 1.63B | 1.33B | 2.47B | 2.43B |
| Total Non-Current Liabilities | 792.95M | 730.69M | 1.29B | 1.07B | 2.07B | 3.95B | 3.93B | 3.96B |
| Total Equity | 4.33B | 4.99B | 5.56B | 6.03B | 6.65B | 7.03B | 6.71B | 7.6B |
| Common Equity | 1.71B | 1.77B | 2.26B | 2.51B | 2.57B | 2.6B | 2.6B | 2.6B |
| Retained Earnings | 0 | 3.14B | 0 | 0 | 0 | 0 | 0 | 0 |
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