XML 81 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Shareholder's Equity (Tables)

12 Months Ended

Dec. 31, 2023

Shareholder's Equity

Schedule of changes in number of shares in share capital

		Class A Shares (units)						Class B Shares (units)			Total
		Free float			Treasury shares (note 24.4)
December 31,2022		18,213,794			1,000,000			64,436,093			83,649,887
ILP exercised (i)		240,724			-			-			240,724
Treasury shares		-			(240,724	)		-			(240,724	)
Treasury shares purchased		(1,888,376	)		1,888,376			-			-
December 31,2023		16,566,142			2,647,652			64,436,093			83,649,887

(i) Refers to exercised shares during the year, totaling R$ 330,233, net of withholding taxes (27.5%).

Schedule of Company’s shareholders

	In units
Company Shareholders	Class A			Class B			Total
Cogna Group	-			64,436,093			64,436,093
Free Float	16,566,142			-			16,566,142
Treasury shares (Note 24.4)	2,647,652			-			2,647,652
Total (%)	23	%		77	%		83,649,887

Schedule of earning per share

	December 31, 2023			December 31, 2022			December 31, 2021
Loss Attributable to Shareholder´s	(83,772	)		(54,573	)		(118,754	)
Weighted average number of ordinary shares outstanding (thousands)	82,349			82,444			82,254
Basic loss per share - R$	(1.02	)		(0.66	)		(1.44	)
Diluted loss per share - R$	(1.02	)		(0.66	)		(1.44	)

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfClassesOfShareCapitalAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of classes of share capital. [Refer: Share capital [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 79
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_79_a&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfClassesOfShareCapitalExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 33
-IssueDate 2022-03-24
-Section Disclosure
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IAS33_g70-73A__IAS33_g70-73A_TI
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfEarningsPerShareExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of issued capital. [Refer: Issued capital]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfIssuedCapitalExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration