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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 | 17.74B | 17.96B | 17.62B | 17.66B | 18.14B | 18.13B | 18.27B | 19.63B |
| Total Current Assets | 3.63B | 3.67B | 3.25B | 3.11B | 3.34B | 3.33B | 3.27B | 4.3B |
| Cash and Equivalents | 338.9M | 549.09M | 201.1M | 65.26M | 316.63M | 241.68M | 100.96M | 421.09M |
| Total Non-Current Assets | 14.15B | 14.35B | 14.44B | 14.62B | 14.85B | 14.85B | 15.02B | 15.37B |
| Total Liabilities | 12.53B | 12.46B | 12.25B | 12.32B | 12.77B | 12.78B | 12.55B | 11.19B |
| Total Current Liabilities | 5.65B | 5.78B | 7.13B | 7.85B | 8.78B | 8.94B | 6.3B | 6.52B |
| Total Non-Current Liabilities | 9.33B | 8.99B | 6.17B | 5.01B | 3.98B | 3.84B | 8.94B | 5.85B |
| Common Equity | 4.14B | 4.14B | 4.44B | 4.44B | 4.44B | 4.44B | 4.81B | 6.95B |
| Retained Earnings | -6.27M | -17M | -154.86M | 0 | 28.35M | -35.63M | -36.66M | 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 | 9.33B | 9.7B | 10.57B | 11.64B | 16.23B | 16.94B | 17.66B | 19.63B |
| Total Current Assets | 2.16B | 2.1B | 2.61B | 3.25B | 3.84B | 3.23B | 3.11B | 4.3B |
| Cash and Equivalents | 305.92M | 71.23M | 254.12M | 58.99M | 240.97M | 68.14M | 65.26M | 421.09M |
| Total Non-Current Assets | 3.36B | 3.5B | 3.66B | 3.59B | 3.71B | 5.23B | 5.34B | 8.44B |
| Total Liabilities | 5.97B | 6.2B | 6.91B | 8.05B | 12.52B | 11.7B | 12.32B | 11.19B |
| Total Current Liabilities | 2.69B | 3.24B | 3.61B | 3B | 5.59B | 4.58B | 7.85B | 6.52B |
| Total Non-Current Liabilities | 5.3B | 4.8B | 5.41B | 8.73B | 9.8B | 10.04B | 5.01B | 5.85B |
| Total Equity | 3.36B | 3.5B | 3.66B | 3.59B | 3.71B | 5.23B | 5.34B | 8.44B |
| Common Equity | 2.5B | 2.5B | 2.5B | 2.5B | 2.5B | 4.14B | 4.44B | 6.95B |
| Retained Earnings | 8.56M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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