| Summary of Operating Expenses |
The following summarizes the depreciation, amortization, personnel costs, and impairment recognized in operating expenses during the three and nine months ended June 30, 2025 and 2024:
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Three months ended June 30, |
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Nine months ended June 30, |
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2025 |
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2024* |
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2025 |
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2024* |
Cost of sales |
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(7,427) |
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(6,375) |
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(20,861) |
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(16,342) |
Selling and distribution expenses |
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(11,098) |
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(8,848) |
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(31,881) |
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(25,334) |
General and administrative expenses |
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(2,460) |
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(2,504) |
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(7,464) |
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(9,307) |
Total depreciation |
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(20,985) |
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(17,727) |
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(60,206) |
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(50,983) |
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Cost of sales |
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(86) |
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(158) |
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(194) |
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(481) |
Selling and distribution expenses |
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(6,440) |
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(6,708) |
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(20,018) |
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(20,114) |
General and administrative expenses |
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(685) |
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(216) |
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(1,183) |
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(615) |
Total amortization |
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(7,211) |
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(7,082) |
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(21,395) |
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(21,210) |
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Cost of sales |
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(54,250) |
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(49,290) |
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(163,515) |
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(144,517) |
Selling and distribution expenses |
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(29,464) |
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(24,982) |
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(85,457) |
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(71,528) |
General and administrative expenses |
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(13,941) |
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(14,744) |
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(41,465) |
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(40,847) |
Total personnel costs |
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(97,655) |
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(89,016) |
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(290,437) |
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(256,892) |
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Cost of sales |
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(54) |
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— |
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(54) |
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— |
Selling and distribution expenses |
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— |
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— |
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(99) |
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— |
Total impairment |
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(54) |
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— |
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(153) |
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— |
*Figures for the three and nine months ended June 30, 2024 have been conformed to the current period presentation.
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