| 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, 2025 and 2024:
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Three months ended March 31, |
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Six months ended March 31, |
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2025 |
|
2024* |
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2025 |
|
2024* |
Cost of sales |
|
(6,888) |
|
(5,198) |
|
(13,434) |
|
(9,967) |
Selling and distribution expenses |
|
(10,658) |
|
(8,520) |
|
(20,783) |
|
(16,486) |
General and administrative expenses |
|
(2,557) |
|
(3,368) |
|
(5,004) |
|
(6,803) |
Total depreciation |
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(20,103) |
|
(17,086) |
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(39,221) |
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(33,256) |
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|
|
|
|
|
|
|
|
Cost of sales |
|
(54) |
|
(176) |
|
(108) |
|
(323) |
Selling and distribution expenses |
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(6,827) |
|
(6,693) |
|
(13,578) |
|
(13,406) |
General and administrative expenses |
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(328) |
|
(181) |
|
(498) |
|
(399) |
Total amortization |
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(7,209) |
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(7,050) |
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(14,184) |
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(14,128) |
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|
|
|
|
|
|
|
|
Cost of sales |
|
(56,147) |
|
(51,909) |
|
(109,265) |
|
(95,227) |
Selling and distribution expenses |
|
(29,663) |
|
(25,512) |
|
(55,993) |
|
(46,546) |
General and administrative expenses |
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(14,785) |
|
(12,125) |
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(27,524) |
|
(26,103) |
Total personnel costs |
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(100,595) |
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(89,546) |
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(192,782) |
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(167,876) |
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|
|
|
|
|
|
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Selling and distribution expenses |
|
- |
|
- |
|
(99) |
|
- |
Total impairment |
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- |
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- |
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(99) |
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- |
*Figures for the three and six months ended March 31, 2024 have been conformed to the current period presentation.
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