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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 | 36.85B | 39.53B | 39.53B | 41.11B | 40.23B | 39.59B | 40.98B | 43.48B |
| Total Current Assets | 18.96B | 21.05B | 20.44B | 22.24B | 21.54B | 20.37B | 22.27B | 23.6B |
| Cash and Equivalents | 4.31B | 2.76B | 3.11B | 4.15B | 5.82B | 5.66B | 6.44B | 6.67B |
| Total Non-Current Assets | 22.89B | 23.5B | 24.13B | 24.03B | 23.87B | 24.45B | 23.94B | 25.24B |
| Total Liabilities | 24.27B | 26.46B | 26.89B | 28.5B | 27.53B | 26.77B | 27.42B | 27.75B |
| Total Current Liabilities | 8.83B | 9.68B | 9.33B | 9.62B | 8.38B | 7.71B | 9.63B | 10B |
| Total Non-Current Liabilities | 27.12B | 29.91B | 32.02B | 33.76B | 34.34B | 33.81B | 31.53B | 31.18B |
| Common Equity | 6.35B | 7.58B | 7.58B | 7.58B | 7.58B | 7.58B | 7.58B | 7.58B |
| Retained Earnings | 6.36B | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 31.4B | 23.76B | 25.35B | 25.87B | 28.33B | 33.88B | 41.11B | 43.48B |
| Total Current Assets | 12.29B | 10.7B | 12.8B | 12.23B | 13.35B | 17.76B | 22.24B | 23.6B |
| Cash and Equivalents | 63M | 261M | 229M | 2.36B | 3.36B | 3.63B | 4.15B | 6.67B |
| Total Non-Current Assets | 7.41B | 8.83B | 9.69B | 8.77B | 12.21B | 12.31B | 12.61B | 15.73B |
| Total Liabilities | 23.99B | 14.94B | 15.66B | 17.1B | 16.12B | 21.58B | 28.5B | 27.75B |
| Total Current Liabilities | 5.63B | 4.41B | 4.56B | 8.6B | 6.94B | 7.34B | 9.62B | 10B |
| Total Non-Current Liabilities | 30.44B | 15.02B | 16.43B | 10.94B | 14.85B | 26.61B | 33.76B | 31.18B |
| Total Equity | 7.41B | 8.83B | 9.69B | 8.77B | 12.21B | 12.31B | 12.61B | 15.73B |
| Common Equity | 6.35B | 6.35B | 6.35B | 6.35B | 6.35B | 6.35B | 7.58B | 7.58B |
| Retained Earnings | 0 | 0 | 1.77B | 2.74B | 0 | 0 | 0 | 0 |
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