2024

2023

2022

Profit before income tax

30,043

49,994

11,170

Tax calculated at the applicable tax rate

(3,755)

(6,235)

(1,396)

Effect of different tax rates in other countries

(218)

(226)

146

Tax effect of expenses not deductible for tax purposes and non-taxable income

(3,060)

(1,372)

(15,004)

Tax effect of deductions under special tax regimes

4,624

5,472

11,620

Tax effect of tax losses brought forward

350

620

2,011

Tax effect of not recognised deferred tax asset regarding the loss carryforward

(350)

(620)

(372)

Overseas tax in excess of credit claim used during the period

(2,115)

(1,515)

(786)

Underprovision of tax liability

—

(20)

—

Tax credits used

15

21

23

Special contribution for the defence fund

—

(4)

(2)

Income tax expense

(4,509)

(3,879)

(3,760)