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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 | 10.06B | 9.88B | 9.93B | 9.05B | 9.57B | 9.72B | 9.8B | 9.29B |
| Total Current Assets | 2.87B | 2.74B | 2.87B | 2.1B | 2.42B | 2.58B | 2.56B | 2.11B |
| Cash and Equivalents | 625.4M | 705.39M | 894.36M | 401.05M | 637.13M | 813.77M | 887.08M | 501.97M |
| Total Non-Current Assets | 9.84B | 9.82B | 9.66B | 9.46B | 9.69B | 9.73B | 9.84B | 9.74B |
| Total Liabilities | 6.76B | 6.73B | 6.9B | 6.09B | 6.46B | 6.57B | 6.55B | 6.23B |
| Total Current Liabilities | 1.56B | 1.67B | 1.39B | 1.11B | 1.39B | 1.65B | 1.69B | 1.43B |
| Total Non-Current Liabilities | 9.93B | 8.26B | 9.2B | 8.23B | 8.33B | 7.98B | 7.85B | 7.71B |
| Common Equity | 1.14B | 1.14B | 1.14B | 1.14B | 1.14B | 1.14B | 1.14B | 1.14B |
| Retained Earnings | 76.04M | 12.36M | 26.98M | 0 | 148.82M | 180.78M | 273.3M | 0 |
| 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 | 4.14B | 4.02B | 4.1B | 5.51B | 9.27B | 9.9B | 9.05B | 9.29B |
| Total Current Assets | 1.45B | 1.66B | 1.55B | 1.48B | 2.74B | 2.97B | 2.1B | 2.11B |
| Cash and Equivalents | 58.34M | 14M | 13.69M | 12.25M | 28.41M | 905.46M | 401.05M | 501.97M |
| Total Non-Current Assets | 2.43B | 2.78B | 2.59B | 3.1B | 3.2B | 3.24B | 2.96B | 3.06B |
| Total Liabilities | 1.71B | 1.24B | 1.51B | 2.41B | 6.06B | 6.66B | 6.09B | 6.23B |
| Total Current Liabilities | 937.31M | 842.94M | 1.29B | 674.87M | 1.29B | 1.87B | 1.11B | 1.43B |
| Total Non-Current Liabilities | 1.32B | 618.94M | 243.38M | 3.22B | 7.88B | 9.1B | 8.23B | 7.71B |
| Total Equity | 2.43B | 2.78B | 2.59B | 3.1B | 3.2B | 3.24B | 2.96B | 3.06B |
| Common Equity | 1.1B | 1.1B | 1.11B | 1.11B | 1.14B | 1.14B | 1.14B | 1.14B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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