XML 118 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue from services provided (Tables)
12 Months Ended
Dec. 31, 2022
Text Block [Abstract]  
Summary of Disaggregation of revenue by Major Product Lines
The Group revenue derives mainly from the transfer of services rendered and fees charged as services are provided, therefore, mostly recognized over time. Disaggregation of revenue by major product lines are as follows:
 
 
  
December 31, 2022
 
  
December 31, 2021
 
  
December 31, 2020
 
Subscriptions
     162,132        129,292        100,611  
Taxes on subscriptions
     (13,657      (10,826      (7,245
    
 
 
    
 
 
    
 
 
 
Subscription revenue
  
 
148,475
    
 
118,466
    
 
93,366
 
    
 
 
    
 
 
    
 
 
 
Services provided
     9,799        8,154        5,599  
Taxes on services
     (654      (847      (289
    
 
 
    
 
 
    
 
 
 
Services revenue
  
 
9,145
    
 
7,307
    
 
5,310
 
    
 
 
    
 
 
    
 
 
 
Total revenue
  
 
157,620
    
 
125,773
    
 
98,676
 
    
 
 
    
 
 
    
 
 
 
Summary of Contract Assets and Deferred Revenue Related to Contracts with Customers The Group has recognized the following contract assets and deferred revenue related to contracts with
customers:
 
    
December 31, 2022
    
December 31, 2021
 
Current contract assets relating to subscription
     21,310        22,151  
Current contract assets relating to services
     2,096        2,917  
Loss allowance
     (101      (150
  
 
 
    
 
 
 
Total contract assets
  
 
23,305
 
  
 
24,918
 
  
 
 
    
 
 
 
Current
     17,873        18,775  
Non-current
     5,432        6,143  
Deferred revenue - subscription
     31,504        30,735  
Deferred revenue - services
     2,751        2,067  
  
 
 
    
 
 
 
Total deferred revenue
  
 
34,255
 
  
 
32,802
 
  
 
 
    
 
 
 
Current
     20,332        16,598  
Non-current
     13,923        16,204