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v3.23.1

Net Revenue from sales and Services (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Net Revenue from sales and Services |  |  |
Gross revenue | R$ 1,421,091 | R$ 1,066,479 | R$ 1,111,739
Taxes | (9,962) | (8,455) | (6,432)
Discounts | (15,692) | (14,302) | (8,609)
Returns | (131,157) | (96,303) | (99,070)
Net revenue from sales and services | 1,264,280 | 947,419 | 997,628
Sales | 1,229,827 | 914,266 | 967,374
Service | 34,453 | 33,153 | 30,254
Net revenue | 1,264,280 | 947,419 | 997,628
Total Content & EdTech |  |  |
Net Revenue from sales and Services |  |  |
Gross revenue | 1,304,496 | 964,545 | 1,014,107
Taxes | (7,835) | (5,822) | (4,171)
Discounts | (15,692) | (14,302) | (8,609)
Returns | (125,624) | (93,708) | (92,921)
Net revenue from sales and services | 1,155,345 | 850,713 | 908,406
Net revenue | 1,155,345 | 850,713 | 908,406
Learning Systems |  |  |
Net Revenue from sales and Services |  |  |
Gross revenue | 878,468 | 568,522 | 608,200
Taxes | (382) | (219) | (40)
Discounts | (13,157) | (14,302) | (8,603)
Returns | (78,468) | (41,919) | (17,553)
Net revenue from sales and services | 786,461 | 512,082 | 582,004
Net revenue | 786,461 | 512,082 | 582,004
Textbooks |  |  |
Net Revenue from sales and Services |  |  |
Gross revenue | 228,094 | 212,708 | 308,298
Taxes | (214) | (1,608) | (250)
Discounts | (1,120) | 0 | 0
Returns | (31,401) | (41,330) | (72,488)
Net revenue from sales and services | 195,359 | 169,770 | 235,560
Net revenue | 195,359 | 169,770 | 235,560
Complementary Education Services |  |  |
Net Revenue from sales and Services |  |  |
Gross revenue | 159,207 | 148,817 | 63,491
Taxes | (193) | (961) | (17)
Discounts | (1,415) | 0 | (6)
Returns | (15,755) | (10,459) | (2,880)
Net revenue from sales and services | 141,844 | 137,397 | 60,588
Net revenue | 141,844 | 137,397 | 60,588
Other services |  |  |
Net Revenue from sales and Services |  |  |
Gross revenue | 38,727 | 34,498 | 34,118
Taxes | (7,046) | (3,034) | (3,864)
Net revenue from sales and services | 31,681 | 31,464 | 30,254
Net revenue | 31,681 | 31,464 | 30,254
Total Digital Services Platform |  |  |
Net Revenue from sales and Services |  |  |
Gross revenue | 116,595 | 101,934 | 97,632
Taxes | (2,127) | (2,633) | (2,261)
Returns | (5,533) | (2,595) | (6,149)
Net revenue from sales and services | 108,935 | 96,706 | 89,222
Net revenue | 108,935 | 96,706 | 89,222
E-commerce |  |  |
Net Revenue from sales and Services |  |  |
Gross revenue | 113,569 | 100,084 | 97,632
Taxes | (1,873) | (2,473) | (2,261)
Returns | (5,533) | (2,595) | (6,149)
Net revenue from sales and services | 106,163 | 95,016 | 89,222
Net revenue | 106,163 | 95,016 | 89,222
Other digital services |  |  |
Net Revenue from sales and Services |  |  |
Gross revenue | 3,026 | 1,850 | 0
Taxes | (254) | (160) | 0
Net revenue from sales and services | 2,772 | 1,690 | 0
Net revenue | R$ 2,772 | R$ 1,690 | R$ 0

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