| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| 1 | A) REVENUE | 195,847 | 139,364 |  | | | | | |
| 2 | 1. Sales revenue | 194,489 | 137,785 | | | | | | |
| 3 | 2. Other revenue | 1,358 | 1,579 | | | | | | |
| 4 | B) OPERATING EXPENSES | 187,365 | 131,343 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -155 | -463 | | | | | | |
| 6 | 2. Material costs | 122,395 | 87,900 | | | | | | |
| 7 | 3. Staff costs | 39,660 | 27,686 | | | | | | |
| 8 | 4. Depreciation and amortization | 4,027 | 2,882 | | | | | | |
| 9 | 5. Impairment charges and provisions | 1,202 | -9 | | | | | | |
| 10 | 6. Other operating expenses and costs | 20,235 | 13,347 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 8,483 | 8,021 | | | | | | |
| 12 | C) FINANCIAL INCOME | 754 | 458 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 1,810 | 1,142 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 1,056 | 684 | | | | | | |
| 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) | 196,602 | 139,822 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 189,175 | 132,485 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 7,427 | 7,337 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,359 | 108 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,068 | 7,229 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,068 | 7,229 | | | | | | |