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Income Tax (Tables)

12 Months Ended

Dec. 31, 2024

Major components of tax expense (income) [abstract]

Summary of Deferred Income Tax Liabilities

Deferred income tax liabilities comprise:


		2022				2023				2024

Vacation reserve, accrued bonuses and share-based compensation			873				1,242				994
Property, equipment and intangible assets			(4,078	)			(4,012	)			(5,369	)
Other			-				527				48

Net deferred tax liability			(3,205	)			(2,243	)			(4,327	)

Summary between Net Income before Tax and Income Tax Expenses

Relationships between net income before tax and income tax expenses are explained as follows:


		2022				2023				2024

Net income before tax			720,574				1,022,004				1,282,289

Tax at the statutory tax rate of 20%			(144,115	)			(204,400	)			(256,458	)
Non-taxable income			12,892				38,038				36,797
Adjustment recognized in the period for current tax of prior periods			315				-			-
Non-deductible expense			(822	)			(6,872	)			(5,794	)

Income tax expense			(131,730	)			(173,234	)			(225,455	)

Current income tax expense			(131,307	)			(174,196	)			(223,371	)
Adjustment recognized in the period for current tax of prior periods			315				-			-
Deferred income tax (expense)/benefit			(738	)			962				(2,084	)

Income tax expense			(131,730	)			(173,234	)			(225,455	)

Summary of Net Deferred Tax Liability


		2022				2023				2024

Net deferred tax liability:
Balance as at 31 December			(2,467	)			(3,205	)			(2,243	)
Change in deferred income tax balances recognized in profit or loss			(738	)			962				(2,084	)

At the end of the period			(3,205	)			(2,243	)			(4,327	)