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Expenses and costs by nature (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes and other explanatory information [abstract] |
Schedule of expenses by nature |
Schedule of expenses by nature |  |  |
| 2023 | 2022 | 2021
Cost of services | (1,109,813) | (859,552) | (652,300)
Selling, general and administrative expenses | (1,014,684) | (798,153) | (622,615)
Total | (2,124,497) | (1,657,705) | (1,274,915)
Payroll | (1,085,144) | (880,664) | (677,564)
Hospital and medical agreements | (86,151) | (66,065) | (37,449)
Depreciation and amortization | (289,511) | (206,220) | (154,220)
Lease expenses | (10,871) | (12,153) | (11,229)
Utilities | (20,403) | (17,682) | (10,643)
Maintenance | (105,919) | (76,475) | (47,141)
Share-based compensation | (31,535) | (31,274) | (43,377)
Tax expenses | (14,447) | (10,518) | (7,997)
Pedagogical services | (64,081) | (48,084) | (47,881)
Sales and marketing | (74,140) | (48,217) | (39,506)
Allowance for expected credit losses | (74,552) | (42,708) | (47,819)
Travel expenses | (16,098) | (14,003) | (7,542)
Consulting fees | (62,630) | (35,326) | (38,818)
Other | (189,015) | (168,316) | (103,729)
Total | (2,124,497) | (1,657,705) | (1,274,915)

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