| Schedule of Operating Costs and Expenses by Nature |
The operating costs and expenses
by nature for the six-month periods ended June 30, 2025, and 2024, are as follows:
| | |
June 30,
2025 | | |
June 30,
2024 | |
| Payroll | |
| (50,876 | ) | |
| (41,990 | ) |
| Third-party services and others | |
| (15,023 | ) | |
| (13,267 | ) |
| Business and marketing expenses | |
| (3,750 | ) | |
| (2,167 | ) |
| Depreciation | |
| (685 | ) | |
| (600 | ) |
| Amortization | |
| (9,301 | ) | |
| (9,116 | ) |
| Audit and consulting | |
| (11,993 | ) | |
| (6,887 | ) |
| Other administrative expenses | |
| (42,058 | ) | |
| (5,671 | ) |
| Provisions | |
| 3,577 | | |
| 1,707 | |
| Total | |
| (130,109 | ) | |
| (77,991 | ) |
| | |
| | | |
| | |
| Cost of services provided | |
| (36,224 | ) | |
| (35,826 | ) |
| Sales and marketing expenses | |
| (15,539 | ) | |
| (12,554 | ) |
| General and administrative expenses | |
| (41,863 | ) | |
| (31,936 | ) |
| Other operating income (expenses), net | |
| (36,483 | ) | |
| 2,325 | |
| Total | |
| (130,109 | ) | |
| (77,991 | ) |
|