Operating Expenses (Tables)
|
12 Months Ended |
Sep. 30, 2024 |
|---|
| Notes and other explanatory information [abstract] |
|
| Summary of Cost of Sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of sales |
|
|
|
Year ended September 30, |
|
|
|
2024 |
|
|
2023 |
|
|
2022 |
|
Depreciation & amortization |
|
|
(21,525 |
) |
|
|
(14,843 |
) |
|
|
(14,027 |
) |
Personnel costs |
|
|
(193,091 |
) |
|
|
(153,868 |
) |
|
|
(119,288 |
) |
Cost of materials |
|
|
(452,872 |
) |
|
|
(327,954 |
) |
|
|
(299,691 |
) |
Properties & buildings maintenance, occupancy and incidental costs |
|
|
(22,688 |
) |
|
|
(20,737 |
) |
|
|
(14,409 |
) |
Logistic expenses |
|
|
(6,989 |
) |
|
|
(4,242 |
) |
|
|
(1,078 |
) |
IT & Consulting |
|
|
(13,048 |
) |
|
|
(25,209 |
) |
|
|
(24,047 |
) |
Other |
|
|
(33,800 |
) |
|
|
(19,265 |
) |
|
|
(20,491 |
) |
Cost of sales |
|
|
(744,013 |
) |
|
|
(566,118 |
) |
|
|
(493,031 |
) |
|
| Summary of Selling and Distribution Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling and distribution expenses |
|
|
|
Year ended September 30, |
|
|
|
2024 |
|
|
2023 |
|
|
2022 |
|
Depreciation & amortization |
|
|
(65,170 |
) |
|
|
(55,374 |
) |
|
|
(50,996 |
) |
Personnel costs |
|
|
(98,572 |
) |
|
|
(87,963 |
) |
|
|
(71,325 |
) |
Marketing and selling expenses |
|
|
(159,237 |
) |
|
|
(129,478 |
) |
|
|
(107,208 |
) |
Logistic expenses |
|
|
(149,605 |
) |
|
|
(89,377 |
) |
|
|
(51,806 |
) |
IT & Consulting |
|
|
(28,727 |
) |
|
|
(71,252 |
) |
|
|
(43,983 |
) |
Other |
|
|
(5,811 |
) |
|
|
(22,408 |
) |
|
|
(22,053 |
) |
Selling and distribution expenses |
|
|
(507,122 |
) |
|
|
(455,851 |
) |
|
|
(347,371 |
) |
|
| Summary of General Administration Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General administration expenses |
|
|
|
Year ended September 30, |
|
|
|
2024 |
|
|
2023 |
|
|
2022 |
|
Depreciation & amortization |
|
|
(14,596 |
) |
|
|
(13,196 |
) |
|
|
(16,238 |
) |
Personnel costs |
|
|
(52,506 |
) |
|
|
(113,905 |
) |
|
|
(41,267 |
) |
Insurance |
|
|
(6,548 |
) |
|
|
(2,965 |
) |
|
|
(2,703 |
) |
IT & Consulting |
|
|
(27,175 |
) |
|
|
(24,257 |
) |
|
|
(24,902 |
) |
Other |
|
|
(12,619 |
) |
|
|
(17,065 |
) |
|
|
(1,479 |
) |
General administration expenses |
|
|
(113,444 |
) |
|
|
(171,388 |
) |
|
|
(86,589 |
) |
|