XML 38 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated statement of profit or loss - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Profit or loss [abstract]      
Net revenue from transaction activities and other services R$ 3,309,765 R$ 2,617,407 R$ 1,626,853
Net revenue from subscription services and equipment rental 1,824,956 1,760,915 1,071,932
Finance income 6,229,303 4,638,022 1,877,683
Other financial income 690,979 572,601 247,293
Total revenue and income 12,055,003 9,588,945 4,823,761
Cost of services (2,982,758) (2,669,752) (1,713,828)
Administrative expenses (1,188,869) (1,121,357) (813,341)
Selling expense (1,698,275) (1,511,241) (1,012,544)
Financial expenses, net (3,999,465) (3,514,739) (1,269,058)
Mark-to-market on equity securities designated at FVPL 30,574 (853,056) (1,264,213)
Other income (expenses), net (241,213) (302,501) (185,894)
Total expenses (10,080,006) (9,972,646) (6,258,878)
Loss on investment in associates (4,179) (3,589) (10,437)
Adjusted profit before income taxes 1,970,818 (387,290) (1,445,554)
Current income tax and social contribution (345,813) (292,172) (171,621)
Deferred income tax and social contribution (24,585) 153,066 239,827
Loss for the year 1,600,420 (526,396) (1,377,348)
Profit (loss), attributable to [abstract]      
Controlling shareholders 1,592,065 (519,417) (1,358,813)
Non-controlling interests R$ 8,355 R$ (6,979) R$ (18,535)
Earnings per share [abstract]      
Basic earnings (loss) per share for the year attributable to controlling shareholders (in Brazilian Reais) R$ 5.09 R$ (1.67) R$ (4.40)
Diluted earnings (loss) per share for the year attributable to controlling shareholders (in Brazilian Reais) R$ 4.74 R$ (1.67) R$ (4.40)