​

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Profit before income tax

​

74,696

​

30,043

​

49,994

Tax calculated at the applicable tax rate

(9,337)

(3,755)

(6,235)

Effect of different tax rates in other countries

(6)

(218)

(226)

Tax effect of expenses not deductible for tax purposes and non-taxable income

(501)

(3,060)

(1,372)

Tax effect of deductions under special tax regimes

7,413

4,624

5,472

Tax effect of tax losses brought forward

1,014

350

620

Tax effect of not recognised deferred tax asset regarding the loss carryforward

(1,010)

(350)

(620)

Overseas tax in excess of credit claim used during the period

​

(2,953)

​

(2,115)

​

(1,515)

Underprovision of tax liability

​

(7)

​

—

​

(20)

Tax credits used

​

22

​

15

​

21

Special contribution for the defence fund

—

—

(4)

Income tax expense

(5,365)

(4,509)

(3,879)