| Account | Term 9 (FY 2023) | Term 8 (FY 2022) | Term 7 (FY 2021) | Term 6 (FY 2020) | Term 5 (FY 2019) |
|---|---|---|---|---|---|
| Sales | 188,346 | 164,345 | 130,441 | 151,595 | 183,922 |
| Cost of sales | 145,120 | 127,923 | 104,251 | 125,699 | 156,574 |
| Gross profit | 43,226 | 36.422 | 26,190 | 25,896 | 27,348 |
| Selling, general and administrative expenses | 24,495 | 22,145 | 18,043 | 15,794 | 18,065 |
| Operating income | 18,731 | 14,277 | 8,146 | 10,102 | 9,283 |
| Other gains | 20,795 | 23,297 | 15,445 | 15,256 | 5,003 |
| Other losses | 4,790 | 2,585 | 4,098 | 1,331 | 1,603 |
| Financial income | 1,585 | 879 | 345 | 438 | 1,706 |
| Financial cost | 1,604 | 993 | 127 | 218 | 632 |
| Income before income taxes | 34,717 | 34,875 | 19,711 | 24,248 | 13,758 |
| Income tax expenses | 5,895 | 1,531 | 7,756 | 6,614 | 4,049 |
| Net income | 28,822 | 33,344 | 11,955 | 17,634 | 9,709 |
