| Summary of Operating Expenses |
|
|
|
|
|
|
|
|
|
Year ended September 30, |
|
|
2025 |
|
2024* |
|
2023* |
Cost of sales |
|
(30,117) |
|
(20,213) |
|
(14,785) |
Selling and distribution expenses |
|
(43,390) |
|
(38,304) |
|
(28,883) |
General and administrative expenses |
|
(9,565) |
|
(13,647) |
|
(11,173) |
Total depreciation |
|
(83,072) |
|
(72,164) |
|
(54,841) |
|
|
|
|
|
|
|
Cost of sales |
|
(348) |
|
(548) |
|
(58) |
Selling and distribution expenses |
|
(26,343) |
|
(26,740) |
|
(26,492) |
General and administrative expenses |
|
(1,975) |
|
(950) |
|
(2,022) |
Total amortization |
|
(28,666) |
|
(28,238) |
|
(28,572) |
|
|
|
|
|
|
|
Cost of sales |
|
(216,126) |
|
(193,091) |
|
(153,868) |
Selling and distribution expenses |
|
(115,603) |
|
(98,572) |
|
(87,963) |
General and administrative expenses |
|
(56,790) |
|
(52,506) |
|
(113,905) |
Total personnel costs |
|
(388,519) |
|
(344,169) |
|
(355,736) |
|
|
|
|
|
|
|
Cost of sales |
|
(1,470) |
|
(764) |
|
— |
Selling and distribution expenses |
|
(289) |
|
(126) |
|
— |
General and administrative expenses |
|
(43) |
|
— |
|
— |
Total impairment |
|
(1,802) |
|
(890) |
|
— |
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|
|
|
|
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