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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 | 3.9B | 4.01B | 4.23B | 4.34B | 4.41B | 4.46B | 4.55B | 5.02B |
| Total Current Assets | 466.3M | 444.16M | 519.1M | 532.12M | 524.63M | 533.5M | 527.32M | 917.69M |
| Cash and Equivalents | 2.21M | 3.13M | 2.47M | 351k | 2.46M | 4.8M | 6.23M | 46.91M |
| Total Non-Current Assets | 4.71B | 4.92B | 4.98B | 5B | 5.14B | 5.15B | 5.34B | 5.41B |
| Total Liabilities | 2.17B | 2.29B | 2.39B | 2.48B | 2.52B | 2.51B | 2.54B | 3.01B |
| Total Current Liabilities | 437.03M | 532.85M | 625.48M | 704.14M | 755.33M | 785.22M | 842.14M | 733.9M |
| Total Non-Current Liabilities | 2.96B | 3.01B | 3.05B | 3.13B | 3.12B | 3.03B | 2.96B | 4.08B |
| Common Equity | 1.03B | 1.03B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.22B |
| Retained Earnings | 63.76M | 42.58M | 79.85M | 0 | 32.53M | 40.44M | 48.32M | 0 |
| Year End 31 December 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 | 2.9B | 3.23B | 3.33B | 3.56B | 3.77B | 3.91B | 4.34B | 5.02B |
| Total Current Assets | 406.68M | 535.95M | 416.27M | 534.99M | 497.46M | 483.09M | 532.12M | 917.69M |
| Cash and Equivalents | 2.9M | 7.3M | 4.9M | 6.01M | 2.3M | 142k | 351k | 46.91M |
| Total Non-Current Assets | 1.34B | 1.31B | 1.25B | 1.26B | 1.32B | 1.67B | 1.86B | 2B |
| Total Liabilities | 1.56B | 1.92B | 2.08B | 2.3B | 2.44B | 2.24B | 2.48B | 3.01B |
| Total Current Liabilities | 256.9M | 391.7M | 479.39M | 404.46M | 571.2M | 446.51M | 704.14M | 733.9M |
| Total Non-Current Liabilities | 2.2B | 2.5B | 2.48B | 3.05B | 3.07B | 3.04B | 3.13B | 4.08B |
| Total Equity | 1.34B | 1.31B | 1.25B | 1.26B | 1.32B | 1.67B | 1.86B | 2B |
| Common Equity | 842.27M | 842.27M | 888.15M | 842.27M | 884.95M | 1.03B | 1.12B | 1.22B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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