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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 11.2B | 11.7B | 11.92B | 12.34B | 12.41B | 12.95B | 12.69B | 12.77B |
| Total Current Assets | 4.61B | 5.18B | 5.36B | 5.7B | 5.78B | 6.33B | 6.02B | 6B |
| Cash and Equivalents | 773.86M | 1.21B | 1.83B | 2.27B | 2.17B | 2.51B | 2.09B | 2.15B |
| Total Non-Current Assets | 10.13B | 10.03B | 10.1B | 10.22B | 10.16B | 10.14B | 10.22B | 10.36B |
| Total Liabilities | 4.42B | 4.71B | 4.63B | 4.74B | 4.66B | 5.2B | 4.84B | 4.77B |
| Total Current Liabilities | 2.26B | 2.5B | 2.45B | 2.43B | 2.28B | 2.75B | 2.39B | 2.73B |
| Total Non-Current Liabilities | 3.72B | 3.79B | 3.7B | 3.96B | 4.06B | 4.25B | 4.22B | 3.32B |
| Common Equity | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B |
| Retained Earnings | 53.12M | 254.2M | 496.38M | 0 | 134.76M | 304.57M | 409.06M | 0 |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 6.09B | 7.81B | 8.1B | 9.73B | 10.66B | 11.44B | 12.34B | 12.77B |
| Total Current Assets | 2.55B | 2.45B | 2.32B | 3.87B | 4.44B | 4.88B | 5.7B | 6B |
| Cash and Equivalents | 6.24M | 6.63M | 348.38M | 1.21B | 1.56B | 648.05M | 2.27B | 2.15B |
| Total Non-Current Assets | 4.99B | 5.56B | 6.03B | 6.65B | 7.03B | 6.71B | 7.6B | 8B |
| Total Liabilities | 1.1B | 2.25B | 2.07B | 3.08B | 3.62B | 4.73B | 4.74B | 4.77B |
| Total Current Liabilities | 589.21M | 1.28B | 1.15B | 1.63B | 1.33B | 2.47B | 2.43B | 2.73B |
| Total Non-Current Liabilities | 730.69M | 1.29B | 1.07B | 2.07B | 3.95B | 3.93B | 3.96B | 3.32B |
| Total Equity | 4.99B | 5.56B | 6.03B | 6.65B | 7.03B | 6.71B | 7.6B | 8B |
| Common Equity | 1.77B | 2.26B | 2.51B | 2.57B | 2.6B | 2.6B | 2.6B | 2.6B |
| Retained Earnings | 3.14B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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