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Net Revenue from sales and Services (Tables)

12 Months Ended

Dec. 31, 2022

Net Revenue from sales and Services

Schedule of revenue by categories

	December 31, 2022			December 31, 2021			December 31, 2020
Learning Systems
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	786,461			512,082			582,004
Textbooks
Gross revenue	228,094			212,708			308,298
Taxes	(214	)		(1,608	)		(250	)
Discounts	(1,120	)		-			-
Returns	(31,401	)		(41,330	)		(72,488	)
Net revenue	195,359			169,770			235,560
Complementary Education Services
Gross revenue	159,207			148,817			63,491
Taxes	(193	)		(961	)		(17	)
Discounts	(1,415	)		-			(6	)
Returns	(15,755	)		(10,459	)		(2,880	)
Net revenue	141,844			137,397			60,588
Other services
Gross revenue	38,727			34,498			34,118
Taxes	(7,046	)		(3,034	)		(3,864	)
Net revenue	31,681			31,464			30,254
Total Content & EdTech
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	1,155,345			850,713			908,406
E-commerce
Gross revenue	113,569			100,084			97,632
Taxes	(1,873	)		(2,473	)		(2,261	)
Returns	(5,533	)		(2,595	)		(6,149	)
Net revenue	106,163			95,016			89,222
Other digital services
Gross revenue	3,026			1,850			-
Taxes	(254	)		(160	)		-
Net revenue	2,772			1,690			-
Total Digital 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	108,935			96,706			89,222
Total
Gross revenue	1,421,091			1,066,479			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	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