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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 | 12.27B | 12.91B | 12.63B | 12.96B | 12.66B | 12.98B | 13.78B | 14.01B |
| Total Current Assets | 4.15B | 5.7B | 5.13B | 5.39B | 4.81B | 5.02B | 5.38B | 5.37B |
| Cash and Equivalents | 891.65M | 1.48B | 979.01M | 1.48B | 1.24B | 1.85B | 2.1B | 2.36B |
| Total Non-Current Assets | 8.07B | 7.21B | 7.5B | 7.56B | 7.8B | 7.91B | 8.35B | 8.59B |
| Total Liabilities | 11.17B | 12.03B | 11.38B | 11.29B | 11.63B | 13.16B | 13.68B | 13.56B |
| Total Current Liabilities | 4.54B | 4.02B | 3.34B | 3.29B | 3.84B | 5.57B | 5.18B | 5.13B |
| Total Non-Current Liabilities | 11.29B | 14.01B | 14B | 13.89B | 13.21B | 12.94B | 14.6B | 14.53B |
| Common Equity | 536.32M | 536.32M | 536.32M | 536.32M | 536.32M | 536.32M | 536.32M | 536.32M |
| Retained Earnings | 0 | 349.72M | 718.09M | 1.15B | 0 | -810.33M | -534.69M | -177.29M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 8.87B | 8.67B | 8.67B | 8.36B | 8.45B | 10.62B | 12.27B | 12.66B |
| Total Current Assets | 2.79B | 3.01B | 3.3B | 3.23B | 2.79B | 4.23B | 4.15B | 4.81B |
| Cash and Equivalents | 30.43M | 37.46M | 30.62M | 39.97M | 1.08B | 1.61B | 891.65M | 1.24B |
| Total Non-Current Assets | 3.18B | 2.59B | 2.02B | 2.72B | 519.51M | 590.05M | 1.11B | 1.03B |
| Total Liabilities | 5.69B | 6.08B | 6.65B | 5.64B | 7.93B | 10.03B | 11.17B | 11.63B |
| Total Current Liabilities | 2.05B | 1.99B | 3.13B | 1.92B | 2.81B | 3.61B | 4.54B | 3.84B |
| Total Non-Current Liabilities | 6.88B | 7.68B | 6.47B | 6.7B | 9.46B | 11.67B | 11.29B | 13.21B |
| Total Equity | 3.18B | 2.59B | 2.02B | 2.72B | 519.51M | 590.05M | 1.11B | 1.03B |
| Common Equity | 1.14B | 1.31B | 1.48B | 1.65B | 536.32M | 536.32M | 536.32M | 536.32M |
| Retained Earnings | 0 | 0 | 0 | 1.17B | 204.27M | 0 | 0 | 0 |
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