| 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, 2026 and 2025:
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Three months ended June 30, |
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Nine months ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
Cost of sales |
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(9,676) |
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(7,427) |
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(26,343) |
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(20,861) |
Selling and distribution expenses |
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(14,377) |
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(11,098) |
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(40,183) |
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(31,881) |
General and administrative expenses |
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(2,594) |
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(2,460) |
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(7,758) |
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(7,464) |
Total depreciation |
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(26,647) |
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(20,985) |
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(74,284) |
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(60,206) |
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Cost of sales |
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(69) |
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(86) |
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(199) |
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(194) |
Selling and distribution expenses |
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(6,775) |
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(6,440) |
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(19,852) |
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(20,018) |
General and administrative expenses |
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(531) |
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(685) |
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(1,654) |
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(1,183) |
Total amortization |
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(7,375) |
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(7,211) |
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(21,705) |
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(21,395) |
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Cost of sales |
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(59,872) |
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(54,250) |
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(174,329) |
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(163,515) |
Selling and distribution expenses |
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(37,113) |
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(29,464) |
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(103,073) |
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(85,457) |
General and administrative expenses |
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(15,859) |
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(13,941) |
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(46,233) |
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(41,465) |
Total personnel costs |
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(112,844) |
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(97,655) |
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(323,635) |
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(290,437) |
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Cost of sales |
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(579) |
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(54) |
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(579) |
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(54) |
Selling and distribution expenses |
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— |
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— |
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— |
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(99) |
Total impairment |
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(579) |
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(54) |
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(579) |
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(153) |
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