| ADP | Caption | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| 1 | A) REVENUE | 241,089 | 154,639 |  | | | | | |
| 2 | 1. Sales revenue | 239,705 | 154,186 | | | | | | |
| 3 | 2. Other revenue | 1,384 | 454 | | | | | | |
| 4 | B) OPERATING EXPENSES | 232,045 | 148,812 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - | | | | | | |
| 6 | 2. Material costs | 155,795 | 100,588 | | | | | | |
| 7 | 3. Staff costs | 46,668 | 29,877 | | | | | | |
| 8 | 4. Depreciation and amortization | 9,914 | 6,307 | | | | | | |
| 9 | 5. Impairment charges and provisions | 2,329 | 1,395 | | | | | | |
| 10 | 6. Other operating expenses and costs | 17,339 | 10,645 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 9,044 | 5,828 | | | | | | |
| 12 | C) FINANCIAL INCOME | 109 | 101 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 2,751 | 1,758 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 2,643 | 1,657 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
| 16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 | | | | | | |
| 17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
| 19 | I) TOTAL INCOME (1+12+15+17) | 241,198 | 154,740 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 234,797 | 150,570 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 6,401 | 4,170 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,146 | 691 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 5,255 | 3,480 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 5,301 | 3,522 | | | | | | |