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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 | 138.6B | 127.4B | 136.63B | 142.06B | 137.96B | 135.47B | 133.29B | 137.91B |
| Total Current Assets | 38.63B | 34.48B | 38.24B | 41.56B | 37.82B | 35.38B | 34.32B | 37.55B |
| Cash and Equivalents | 16.63B | 12.89B | 14.13B | 17.71B | 14.93B | 12.21B | 12.12B | 17.41B |
| Total Non-Current Assets | 124.08B | 115.43B | 122.32B | 125.14B | 124.01B | 123.6B | 121.47B | 122.95B |
| Total Liabilities | 54.58B | 47.2B | 49.05B | 50.51B | 54.63B | 49.03B | 46.93B | 46.35B |
| Total Current Liabilities | 38.87B | 33.18B | 33.9B | 34.98B | 40.54B | 35.63B | 34.12B | 33.85B |
| Total Non-Current Liabilities | 17.97B | 16.19B | 17.45B | 17.75B | 16.88B | 16.05B | 15.48B | 14.99B |
| Common Equity | 58.04B | 58.13B | 58.13B | 58.13B | 58.13B | 58.18B | 58.18B | 58.18B |
| Retained Earnings | 0 | 4.14B | 8.12B | 12.31B | 0 | 4.97B | 8.73B | 13.77B |
| 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 | 83.84B | 86.85B | 94.13B | 101.74B | 125.2B | 138.6B | 137.96B | 132.64B |
| Total Current Assets | 23.89B | 24.72B | 25.33B | 27.62B | 35.34B | 38.63B | 37.82B | 36.56B |
| Cash and Equivalents | 7.88B | 10.35B | 11.46B | 11.9B | 17.09B | 16.63B | 14.93B | 16.06B |
| Total Non-Current Assets | 46.65B | 47.98B | 57.55B | 62.56B | 75.15B | 84.02B | 83.33B | 80.14B |
| Total Liabilities | 37.19B | 38.87B | 36.58B | 39.19B | 50.05B | 54.58B | 54.63B | 52.5B |
| Total Current Liabilities | 28.77B | 28.69B | 24.83B | 25.01B | 33.48B | 38.87B | 40.54B | 41B |
| Total Non-Current Liabilities | 10.18B | 11.41B | 12.61B | 16.59B | 18.62B | 17.97B | 16.88B | 13.7B |
| Total Equity | 46.65B | 47.98B | 57.55B | 62.56B | 75.15B | 84.02B | 83.33B | 80.14B |
| Common Equity | 57.61B | 57.61B | 57.71B | 57.87B | 57.9B | 58.04B | 58.13B | 58.18B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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