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Segment Reporting (Tables)

12 Months Ended

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