| Summary of Operating Expenses |
The following summarizes the depreciation, amortization, personnel costs, and impairment recognized in operating expenses during the three and six months ended March 31, 2026 and 2025:
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|
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Three months ended March 31, |
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Six months ended March 31, |
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2026 |
|
2025 |
|
2026 |
|
2025 |
Cost of sales |
|
(8,685) |
|
(6,888) |
|
(16,667) |
|
(13,434) |
Selling and distribution expenses |
|
(13,241) |
|
(10,658) |
|
(25,806) |
|
(20,783) |
General and administrative expenses |
|
(2,691) |
|
(2,557) |
|
(5,164) |
|
(5,004) |
Total depreciation |
|
(24,617) |
|
(20,103) |
|
(47,637) |
|
(39,221) |
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|
|
|
|
|
|
|
|
Cost of sales |
|
(60) |
|
(54) |
|
(130) |
|
(108) |
Selling and distribution expenses |
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(6,574) |
|
(6,827) |
|
(13,077) |
|
(13,578) |
General and administrative expenses |
|
(558) |
|
(328) |
|
(1,123) |
|
(498) |
Total amortization |
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(7,192) |
|
(7,209) |
|
(14,330) |
|
(14,184) |
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|
|
|
|
|
|
|
|
Cost of sales |
|
(60,359) |
|
(56,147) |
|
(114,457) |
|
(109,265) |
Selling and distribution expenses |
|
(34,615) |
|
(29,663) |
|
(65,960) |
|
(55,993) |
General and administrative expenses |
|
(15,582) |
|
(14,785) |
|
(30,374) |
|
(27,524) |
Total personnel costs |
|
(110,556) |
|
(100,595) |
|
(210,791) |
|
(192,782) |
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|
|
|
|
|
|
|
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Selling and distribution expenses |
|
— |
|
— |
|
— |
|
(99) |
Total impairment |
|
- |
|
— |
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— |
|
(99) |
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