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v3.22.4

Consolidated statements of changes in shareholders' equity - USD ($) $ in Thousands | Total | Issued capital [member] | Capital reserve [member] | Other reserves [member] | Accumulated losses [member] | Total equity attributable to VTEX's shareholders [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 47,085 | $ 17 | $ 50,133 | $ (572) | $ (2,530) | $ 47,048 | $ 37
Statements [Line Items] |  |  |  |  |  |  |
Net loss for the year | (825) | 0 | 0 | 0 | (914) | (914) | 89
Other comprehensive income (loss) | 676 | 0 | 0 | 676 | 0 | 676 | 0
Total comprehensive loss for the year | (149) | 0 | 0 | 676 | (914) | (238) | 89
Exercise of stock options | 313 | 0 | 313 | 0 | 0 | 313 | 0
Issue of ordinary shares as consideration for a business combination | 93 | 0 | 93 | 0 |  | 93 | 0
Capital contribution | 156,650 | 0 | 156,650 | 0 | 0 | 156,650 | 0
Share-based compensation | 2,803 | 0 | 2,803 | 0 | 0 | 2,803 | 0
Transactions with owners of the Company | 28,812 | 0 | 28,812 | 0 | 0 | 28,812 | 0
Buyback of shares | (131,047) | 0 | (131,047) | 0 | 0 | (131,047) | 0
Ending Balance at Dec. 31, 2020 | 75,748 | 17 | 78,945 | 104 | (3,444) | 75,622 | 126
Statements [Line Items] |  |  |  |  |  |  |
Net loss for the year | (60,514) | 0 | 0 | 0 | (60,511) | (60,511) | (3)
Other comprehensive income (loss) | 548 | 0 | 0 | 548 | 0 | 548 | 0
Total comprehensive loss for the year | (59,966) | 0 | 0 | 548 | (60,511) | (59,963) | (3)
Exercise of stock options | 3,830 | 0 | 3,830 | 0 | 0 | 3,830 | 0
Issue of ordinary shares as consideration for a business combination | 1,469 | 0 | 1,469 | 0 | 0 | 1,469 | 0
Capital contribution | 1,000 | 0 | 1,000 | 0 | 0 | 1,000 | 0
Share-based compensation | 9,217 | 0 | 9,217 | 0 | 0 | 9,217 | 0
Transactions with owners of the Company | 311,407 | 2 | 311,521 | 0 | 0 | 311,523 | (116)
Issuance of common shares in initial public offering | 317,809 | 2 | 317,807 | 0 | 0 | 317,809 | 0
Share issuance costs | (21,491) | 0 | (21,491) | 0 | 0 | (21,491) | 0
Buyback of shares | (407) | 0 | (407) | 0 | 0 | (407) | 0
Transactions with non-controlling interests | 7 | 0 | 0 | 0 | 0 | 0 | 7
Acquisition of non-controlling interests | (27) | 0 | 96 | 0 | 0 | 96 | (123)
Ending Balance at Dec. 31, 2021 | 327,189 | 19 | 390,466 | 652 | (63,955) | 327,182 | 7
Statements [Line Items] |  |  |  |  |  |  |
Net loss for the year | (52,419) | 0 | 0 | 0 | (52,418) | (52,418) | (1)
Other comprehensive income (loss) | (525) | 0 | 0 | (525) | 0 | (525) | 0
Total comprehensive loss for the year | (52,944) | 0 | 0 | (525) | (52,418) | (52,943) | (1)
Exercise of stock options | 567 | 0 | 567 | 0 | 0 | 567 | 0
Issue of ordinary shares as consideration for a business combination | 3 | 0 | 3 | 0 | 0 | 3 | 0
Share repurchase program (note 19.2) | (12,798) | 0 | (12,798) | 0 | 0 | (12,798) | 0
Share-based compensation | 12,647 | 0 | 12,647 | 0 | 0 | 12,647 | 0
Transactions with owners of the Company | 432 | 0 | 419 | 0 | 0 | 419 | 13
Transactions with non-controlling interests | 13 | 0 | 0 | 0 | 0 | 0 | 13
Ending Balance at Dec. 31, 2022 | $ 274,677 | $ 19 | $ 390,885 | $ 127 | $ (116,373) | $ 274,658 | $ 19

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