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v3.23.1

Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting |
Schedule of business' revenue, its reconciliation to "profit (loss) before finance result and tax", assets and liabilities by reportable segment |
| December 31, 2022 |
| Content & EdTech Platform |  |  | Digital Services Platform |  |  | Total |
Net revenue from sales and services | 1,155,345 |  |  | 108,935 |  |  | 1,264,280 |
Cost of goods sold and services | (375,167 | ) |  | (97,968 | ) |  | (473,135 | )
Operating income (expenses) |  |  |  |  |  |  |  |
General and administrative expenses | (445,330 | ) |  | (26,295 | ) |  | (471,626 | )
Commercial expenses | (183,118 | ) |  | (10,926 | ) |  | (194,043 | )
Other operating income, net | 2,260 |  |  | (1,240 | ) |  | 1,020 |
Impairment losses on trade receivables | (45,769 | ) |  | (135 | ) |  | (45,904 | )
Share of loss equity-accounted investees | (4,512 | ) |  | - |  |  | (4,512 | )
Profit (loss) before finance result and taxes | 103,709 |  |  | (27,629 | ) |  | 76,080 |
Assets | 7,438,094 |  |  | 82,497 |  |  | 7,520,591 |
Current and non-current liabilities | 2,852,390 |  |  | 38,521 |  |  | 2,890,911 |
| December 31, 2021 |  |
| Content & EdTech Platform |  |  | Digital Services |  |  | Total |
Net revenue from sales and services | 850,713 |  |  | 96,706 |  |  | 947,419 |
Cost of goods sold and services | (327,651 | ) |  | (69,178 | ) |  | (396,829 | )
Operating income (expenses) |  |  |  |  |  |  |  |
General and administrative expenses | (413,746 | ) |  | (16,533 | ) |  | (430,279 | )
Commercial expenses | (147,664 | ) |  | (16,775 | ) |  | (164,439 | )
Other operating income | 5,469 |  |  | 85 |  |  | 5,554 |
Impairment losses on trade receivables | (32,344 | ) |  | (382 | ) |  | (32,726 | )
Loss before finance result and taxes | (65,223 | ) |  | (6,077 | ) |  | (71,300 | )
Assets | 7,207,084 |  |  | 126,323 |  |  | 7,333,407 |
Current and non-current liabilities | 2,605,351 |  |  | 62,847 |  |  | 2,668,198 |
| December 31, 2020 |
| Content & EdTech Platform |  |  | Digital Services |  |  | Total |
Net revenue from sales and services | 908,406 |  |  | 89,222 |  |  | 997,628 |
Cost of goods sold and services | (301,882 | ) |  | (76,121 | ) |  | (378,003 | )
Operating income (expenses) |  |  |  |  |  |  |  |
General and administrative expenses | (387,023 | ) |  | (19,329 | ) |  | (406,352 | )
Commercial expenses | (152,659 | ) |  | (12,510 | ) |  | (165,169 | )
Other operating income | 4,283 |  |  | - |  |  | 4,283 |
Impairment losses on trade receivables | (25,015 | ) |  | - |  |  | (25,015 | )
Profit (Loss) before finance result and taxes | 46,110 |  |  | (18,738 | ) |  | 27,372 |
Assets | 6,848,198 |  |  | 130,072 |  |  | 6,978,270 |
Current and non-current liabilities | 2,141,107 |  |  | 51,847 |  |  | 2,192,953 |

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