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v3.22.1

Consolidated statement of profit or loss - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Profit or loss [abstract] |  |  |
Net revenue from transaction activities and other services | R$ 1,626,853 | R$ 1,144,086 | R$ 770,276
Net revenue from subscription services and equipment rental | 1,071,932 | 388,033 | 331,565
Financial income | 1,877,683 | 1,647,017 | 1,287,760
Other financial income | 247,293 | 140,687 | 186,367
Total revenue and income | 4,823,761 | 3,319,823 | 2,575,968
Cost of services | (1,713,828) | (769,946) | (426,961)
Administrative expenses | (813,341) | (392,476) | (285,788)
Selling expenses | (1,012,544) | (505,902) | (360,612)
Financial expenses, net | (1,269,058) | (339,844) | (353,451)
Mark-to-market on equity securities designated at FVPL | (1,264,213) | 0 | 0
Other income (expenses), net | (185,894) | (177,056) | (57,691)
Total expenses | (6,258,878) | (2,185,224) | (1,484,503)
Loss on investment in associates | (10,437) | (6,937) | (810)
Profit (loss) before income taxes | (1,445,554) | 1,127,662 | 1,090,655
Current income tax and social contribution | (171,621) | (216,886) | (217,228)
Deferred income tax and social contribution | 239,827 | (73,330) | (69,232)
Net income (loss) for the year | (1,377,348) | 837,446 | 804,195
Net income (loss) attributable to: |  |  |
Owners of the parent | (1,358,813) | 854,071 | 803,232
Non-controlling interests | R$ (18,535) | R$ (16,625) | R$ 963
Earnings (loss) per share |  |  |
Basic earnings (loss) per share for the year attributable to owners of the parent (in Brazilian Reais per share) | R$ (4.40) | R$ 2.95 | R$ 2.90
Diluted earnings (loss) per share for the year attributable to owners of the parent (in Brazilian Reais per share) | R$ (4.40) | R$ 2.91 | R$ 2.85

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