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Consolidated Statement of Profit or Loss and Other Comprehensive Loss - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Consolidated Statement of Profit or Loss and Other Comprehensive Income      
Net revenue from sales and services R$ 1,486,273 R$ 1,264,280 R$ 947,419
Sales 1,440,259 1,229,827 914,266
Services 46,014 34,453 33,153
Cost of goods sold and services (570,907) (473,135) (396,829)
Gross profit 915,366 791,145 550,590
Operating income (expenses) (781,775) (710,553) (621,890)
General and administrative expenses (465,523) (471,626) (430,279)
Commercial expenses (246,096) (194,043) (164,439)
Impairment losses on trade receivables (55,771) (45,904) (32,726)
Other operating income 13,699 1,828 5,615
Other operating expenses (28,084) (808) (61)
Share of loss equity-accounted investees (18,655) (4,512) 0
Profit (loss) before finance result and taxes 114,936 76,080 (71,300)
Finance result      
Finance income 70,287 88,557 35,640
Finance costs (304,928) (270,324) (120,183)
Total finance result (234,641) (181,767) (84,543)
Loss before income tax and social contribution (119,705) (105,687) (155,843)
Income tax and social contribution      
Current 331 10,668 (11,297)
Deferred 36,396 40,446 48,386
Total IRPJ and CSLL 36,727 51,114 37,089
Loss for the year (82,978) (54,573) (118,754)
Other comprehensive income for the year 0 0 0
Total comprehensive loss for the year (82,978) (54,573) (118,754)
Allocated to:      
Controlling shareholders (83,772) (54,573) (118,754)
Non-controlling shareholders R$ 794 R$ 0 R$ 0
Loss per share      
Basic R$ (1.02) R$ (0.66) R$ (1.44)
Diluted R$ (1.02) R$ (0.66) R$ (1.44)