| 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 | 111,525 | 80,299 |  | | | | | |
| 2 | 1. Sales revenue | 107,576 | 77,384 | | | | | | |
| 3 | 2. Other revenue | 3,949 | 2,915 | | | | | | |
| 4 | B) OPERATING EXPENSES | 110,343 | 78,845 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 229 | 86 | | | | | | |
| 6 | 2. Material costs | 73,262 | 53,898 | | | | | | |
| 7 | 3. Staff costs | 23,101 | 15,388 | | | | | | |
| 8 | 4. Depreciation and amortization | 7,766 | 5,068 | | | | | | |
| 9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 5,984 | 4,404 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 3,257 | 2,900 | | | | | | |
| 12 | C) FINANCIAL INCOME | 246 | 545 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 1,988 | 1,074 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 1,743 | 529 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 2,075 | 1,447 | | | | | | |
| 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) | 113,845 | 82,290 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 112,331 | 79,919 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 1,514 | 2,371 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 932 | 550 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 582 | 1,822 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 582 | 1,822 | | | | | | |