XML 111 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Profit or Loss - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Profit or loss [abstract]      
Net revenue from transaction activities and other services R$ 770,276 R$ 514,602 R$ 224,215
Net revenue from subscription services and equipment rental 331,565 213,679 104,952
Financial income 1,287,760 801,322 412,178
Other financial income 186,367 49,578 25,273
Total revenue and income 2,575,968 1,579,181 766,618
Cost of services (426,961) (323,039) (224,109)
Administrative expenses (285,788) (252,852) (174,601)
Selling expenses (360,612) (190,177) (92,018)
Financial expenses, net (353,451) (301,065) (237,094)
Other operating expenses, net (57,691) (69,264) (134,151)
Total expense (1,484,503) (1,136,397) (861,973)
Loss on investment in associates (810) (445) (310)
Profit (loss) before income taxes 1,090,655 442,339 (95,665)
Current income tax and social contribution (217,228) (154,882) (5,682)
Deferred income tax and social contribution (69,232) 17,770 (3,622)
Net income (loss) for the year 804,195 305,227 (104,969)
Net income (loss) attributable to:      
Owners of the parent 803,232 301,232 (108,731)
Non-controlling interests 963 3,995 3,762
Net income (loss) for the year R$ 804,195 R$ 305,227 R$ (104,969)
Earnings (loss) per share      
Basic earnings (loss) per share for the year attributable to owners of the parent (in Brazilian Reais) R$ 2.90 R$ 1.30 R$ (0.49)
Diluted earnings (loss) per share for the year attributable to owners of the parent (in Brazilian Reais) R$ 2.85 R$ 1.29 R$ (0.49)