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v3.20.2

Consolidated Statements of Income and of Comprehensive Income - BRL (R$) R$ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Profit or loss [abstract] |  |  |  |  |  |  |  |
Net revenue from services rendered | R$ 1,151,946 | R$ 599,247 | R$ 3,595,772 |  | R$ 2,054,549 |  | R$ 1,283,616 |
Net income from financial instruments at amortized cost and at fair value through other comprehensive income | 202,497 | 65,822 | 199,947 |  | 114,442 |  | 79,380 |
Net income from financial instruments at fair value through profit or loss | 380,398 | 268,923 | 1,332,089 |  | 789,462 |  | 543,654 |
Total revenue and income | 1,734,841 | 933,992 | 5,127,808 |  | 2,958,453 |  | 1,906,650 |
Operating costs | (578,816) | (307,756) | (1,606,060) |  | (941,246) |  | (579,880) |
Selling expenses | (28,476) | (24,518) | (155,115) |  | (96,075) |  | (32,881) |
Administrative expenses | (578,116) | (368,285) | (1,891,481) |  | (1,176,805) |  | (649,585) |
Other operating income (expenses), net | (13,883) | 85,176 | 153,357 |  | (31,289) |  | (7,704) |
Interest expense on debt | (19,019) | (15,382) | (84,400) |  | (72,310) |  | (61,093) |
Income before income tax | 516,531 | 303,227 | 1,544,109 |  | 640,728 |  | 575,507 |
Income tax expense | (118,977) | (92,789) | (454,625) |  | (175,398) |  | (151,966) |
Net income for the period | 397,554 | 210,438 | 1,089,484 |  | 465,330 |  | 423,541 |
Items that can be subsequently reclassified to income |  |  |  |  |  |  |  |
Foreign exchange variation of investees located abroad | 56,560 | 1,325 | 6,823 |  | 18,645 |  | 2,034 |
Gains (losses) on net investment hedge | (56,496) | (843) | (7,133) |  | (17,495) |  | (2,386) |
Changes in the fair value of financial assets at fair value through other comprehensive income | 31,490 | (1,183) | 698 |  | 4,160 |  | 210 |
Other comprehensive income (loss) for the period, net of tax | 31,554 | (701) | 388 |  | 5,310 |  | (142) |
Total comprehensive income for the period | 429,108 | 209,737 | 1,089,872 |  | 470,640 |  | 423,399 |
Net income attributable to: |  |  |  |  |  |  |  |
Owners of the Parent company | 396,860 | 209,215 | 1,080,484 |  | 461,440 |  | 413,874 |
Non-controllinginterest | 694 | 1,223 | 9,000 |  | 3,890 |  | 9,667 |
Total comprehensive income attributable to: |  |  |  |  |  |  |  |
Owners of the Parent company | 428,414 | 208,514 | 1,080,872 |  | 466,750 |  | 413,732 |
Non-controllinginterest | R$ 694 | R$ 1,223 | R$ 9,000 |  | R$ 3,890 |  | R$ 9,667 |
Earnings per share from total income attributable to the ordinary equity holders of the company |  |  |  |  |  |  |  |
Basic earnings per share | R$ 0.7192 | R$ 0.4108 | R$ 2.1125 | [1] | R$ 0.9358 | [1] | R$ 0.8535 | [1]
Diluted earnings per share | R$ 0.7139 | R$ 0.4108 | R$ 2.1115 | [1] | R$ 0.9358 | [1] | R$ 0.8535 | [1]
[1] | The basic and diluted earnings per common share are in effect with the reverse share split occurred on November 30, 2019.

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