| Sortation | 2024 | 2023 | 2022 |
|---|---|---|---|
| Sales | 537,572 | 384,161 | 262,404 |
| Cost of Sales | 437,430 | 308,402 | 199,598 |
| Gross Profit | 100,142 | 75,758 | 62,805 |
| Sales and Management Expenses | 57,102 | 52,074 | 44,185 |
| Other Operating Income | 18,151 | 1,071 | 896 |
| Other Operating Expenses | 764 | 3,703 | 573 |
| Operating Income | 43,039 | 23,684 | 18,620 |
| Financial Income | 25,652 | 12,135 | 14,433 |
| Financial Expenses | 22,522 | 17,030 | 18,032 |
| Loss on Investment of Subordinated Companies | -911 | -85 | -699 |
| Net Income Before Tax | 62,646 | 16,244 | 14,645 |
| Corporate Tax Expense | 12,546 | 964 | 1,925 |
| Net Income in the Current Period | 50,099 | 15,279 | 12,720 |