XML 155 R137.htm IDEA: XBRL DOCUMENT v3.22.1
Business combinations - Schedule of Revenue and Income (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about business combination [line items]      
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)
Other income (expenses), net (185,894) (177,056) (57,691)
Total expenses (6,258,878) (2,185,224) (1,484,503)
Profit (loss) before income taxes (1,445,554) 1,127,662 1,090,655
Current tax expense (income) (171,621) (216,886) (217,228)
Deferred tax expense (income) 239,827 (73,330) (69,232)
Net income (loss) for the year (1,377,348) R$ 837,446 R$ 804,195
2021 Business Combinations      
Disclosure of detailed information about business combination [line items]      
Net revenue from transaction activities and other services 61,007    
Net revenue from subscription services and equipment rental 486,846    
Financial income 14,273    
Other financial income 748    
Total revenue and income 562,874    
Cost of services (315,089)    
Administrative expenses (139,182)    
Selling expenses (107,308)    
Financial expenses, net (33,242)    
Other income (expenses), net (26,655)    
Total expenses (621,476)    
Profit (loss) before income taxes (58,602)    
Current tax expense (income) (7,922)    
Deferred tax expense (income) 5,833    
Net income (loss) for the year R$ (60,691)