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Consolidated Statement of Profit or Loss and Other Comprehensive Loss - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated Statement of Profit or Loss and Other Comprehensive Income      
Net revenue from sales and services R$ 1,264,280 R$ 947,419 R$ 997,628
Sales 1,229,827 914,266 967,374
Services 34,453 33,153 30,254
Cost of goods sold and services (473,135) (396,829) (378,003)
Gross profit 791,145 550,590 619,625
Operating income (expenses)      
General and administrative expenses (471,626) (430,279) (406,352)
Commercial expenses (194,043) (164,439) (165,169)
Other operating income 1,020 5,554 4,283
Impairment losses on trade receivables (45,904) (32,726) (25,015)
Share of loss equity-accounted investees (4,512)    
Profit (loss) before finance result and taxes 76,080 (71,300) 27,372
Finance result      
Finance income 88,557 35,640 20,984
Finance costs (270,324) (120,183) (119,409)
Total finance result (181,767) (84,543) (98,425)
Loss before income tax and social contribution (105,687) (155,843) (71,053)
Total IRPJ and CSLL 51,114 37,089 25,404
Current 10,668 (11,297) 7,874
Deferred 40,446 48,386 17,530
Loss for the year (54,573) (118,754) (45,649)
Other comprehensive income for the year 0 0 0
Total comprehensive loss for the year R$ (54,573) R$ (118,754) R$ (45,649)
Loss per share      
Basic R$ (0.65) R$ (1.44) R$ (0.55)
Diluted R$ (0.65) R$ (1.44) R$ (0.55)