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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 | 16.78B | 17.01B | 16.74B | 16.94B | 17.74B | 17.96B | 17.62B | 17.66B |
| Total Current Assets | 4.08B | 3.89B | 3.32B | 3.23B | 3.63B | 3.67B | 3.25B | 3.11B |
| Cash and Equivalents | 134.53M | 468.54M | 92.71M | 68.14M | 338.9M | 549.09M | 201.1M | 65.26M |
| Total Non-Current Assets | 12.74B | 13.15B | 13.47B | 13.73B | 14.15B | 14.35B | 14.44B | 14.62B |
| Total Liabilities | 11.9B | 12.24B | 11.99B | 11.7B | 12.53B | 12.46B | 12.25B | 12.32B |
| Total Current Liabilities | 4.86B | 5.22B | 5.72B | 4.58B | 5.65B | 5.78B | 7.13B | 7.85B |
| Total Non-Current Liabilities | 9.6B | 9.42B | 8.1B | 10.04B | 9.33B | 8.99B | 6.17B | 5.01B |
| Common Equity | 3.65B | 3.65B | 3.8B | 4.14B | 4.14B | 4.14B | 4.44B | 4.44B |
| Retained Earnings | 39.08M | -52.5M | -211.77M | 0 | -6.27M | -17M | -154.86M | 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 | 8.1B | 9.33B | 9.7B | 10.57B | 11.64B | 16.23B | 16.94B | 17.66B |
| Total Current Assets | 1.73B | 2.16B | 2.1B | 2.61B | 3.25B | 3.84B | 3.23B | 3.11B |
| Cash and Equivalents | 34.83M | 305.92M | 71.23M | 254.12M | 58.99M | 240.97M | 68.14M | 65.26M |
| Total Non-Current Assets | 2.27B | 3.36B | 3.5B | 3.66B | 3.59B | 3.71B | 5.23B | 5.34B |
| Total Liabilities | 5.83B | 5.97B | 6.2B | 6.91B | 8.05B | 12.52B | 11.7B | 12.32B |
| Total Current Liabilities | 2.15B | 2.69B | 3.24B | 3.61B | 3B | 5.59B | 4.58B | 7.85B |
| Total Non-Current Liabilities | 6.13B | 5.3B | 4.8B | 5.41B | 8.73B | 9.8B | 10.04B | 5.01B |
| Total Equity | 2.27B | 3.36B | 3.5B | 3.66B | 3.59B | 3.71B | 5.23B | 5.34B |
| Common Equity | 1.3B | 2.5B | 2.5B | 2.5B | 2.5B | 2.5B | 4.14B | 4.44B |
| Retained Earnings | 459k | 8.56M | 0 | 0 | 0 | 0 | 0 | 0 |
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