| Account | Term 11 (FY 2025) | Term 10 (FY 2024) | Term 9 (FY 2023) | Term 8 (FY 2022) | Term 7 (FY 2021) |
|---|---|---|---|---|---|
| Sales | 250,226 | 215,604 | 188,346 | 164,345 | 130,441 |
| Cost of sales | 200,883 | 168,362 | 145,120 | 127,923 | 104,251 |
| Gross profit | 49,343 | 47,242 | 43,226 | 36,422 | 26,190 |
| Selling, general and administrative expenses | 27,973 | 27,737 | 24,495 | 22,145 | 18,043 |
| Operating income | 21,370 | 19,505 | 18,731 | 14,277 | 8,146 |
| Other gains | 24,274 | 34,101 | 20,795 | 23,297 | 15,445 |
| Other losses | 3,406 | 6,438 | 4,790 | 2,585 | 4,098 |
| Financial income | 1,750 | 1,731 | 1,585 | 879 | 345 |
| Financial cost | 1,305 | 1,479 | 1,604 | 993 | 127 |
| Income before income taxes | 42,683 | 47,420 | 34,717 | 34,875 | 19,711 |
| Income tax expenses | 6,519 | 5,117 | 5,895 | 1,531 | 7,756 |
| Net income | 36,164 | 42,303 | 28,822 | 33,344 | 11,955 |
