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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 | 4.31B | 4.47B | 4.62B | 5.1B | 5.2B | 5.21B | 5.51B | 5.75B |
| Total Current Assets | 2.67B | 2.64B | 2.75B | 3.07B | 3.01B | 3.16B | 3.73B | 3.39B |
| Cash and Equivalents | 136.31M | 128.2M | 130.06M | 120.06M | 153.14M | 107.04M | 262.28M | 113.72M |
| Total Non-Current Assets | 1.68B | 1.88B | 1.92B | 2.07B | 2.24B | 2.1B | 1.83B | 2.41B |
| Total Liabilities | 2.49B | 2.56B | 2.66B | 3.1B | 3.07B | 3.04B | 3.28B | 3.45B |
| Total Current Liabilities | 846.82M | 883.66M | 1B | 1.04B | 990.14M | 1.01B | 1.03B | 1.12B |
| Total Non-Current Liabilities | 2.5B | 2.59B | 2.56B | 3.1B | 3.25B | 3.19B | 3.63B | 3.61B |
| Common Equity | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B |
| Retained Earnings | 0 | 10.84M | 22.62M | 32.73M | 0 | 6.57M | 13.65M | 22.18M |
| Year End 31 December 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 | 5.08B | 5.36B | 4.97B | 4.14B | 4.63B | 4.35B | 4.31B | 5.2B |
| Total Current Assets | 3.81B | 3.91B | 3.65B | 2.65B | 3.49B | 3.18B | 2.67B | 3.01B |
| Cash and Equivalents | 26.08M | 78.54M | 151.44M | 58.59M | 112.03M | 48.8M | 136.31M | 153.14M |
| Total Non-Current Assets | 1.87B | 1.88B | 1.8B | 1.15B | 1.6B | 1.67B | 1.81B | 2.12B |
| Total Liabilities | 3.21B | 3.48B | 3.17B | 2.99B | 3.02B | 2.68B | 2.49B | 3.07B |
| Total Current Liabilities | 1.25B | 1.71B | 1.01B | 1.34B | 1.27B | 1.02B | 846.82M | 990.14M |
| Total Non-Current Liabilities | 3.15B | 2.78B | 3.72B | 2.72B | 2.78B | 2.63B | 2.5B | 3.25B |
| Total Equity | 1.87B | 1.88B | 1.8B | 1.15B | 1.6B | 1.67B | 1.81B | 2.12B |
| Common Equity | 806.38M | 926.38M | 1.19B | 1.19B | 1.75B | 1.31B | 1.31B | 1.31B |
| Retained Earnings | 0 | 0 | 0 | -336.08M | -440.27M | 0 | 0 | 0 |
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