| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| 1 | A) REVENUE | 100,059 | 80,697 |  | | | | | |
| 2 | 1. Sales revenue | 99,654 | 80,371 | | | | | | |
| 3 | 2. Other revenue | 405 | 326 | | | | | | |
| 4 | B) OPERATING EXPENSES | 90,987 | 71,084 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 74,373 | 59,134 | | | | | | |
| 7 | 3. Staff costs | 10,291 | 7,849 | | | | | | |
| 8 | 4. Depreciation and amortization | 3,508 | 2,533 | | | | | | |
| 9 | 5. Impairment charges and provisions | 651 | 500 | | | | | | |
| 10 | 6. Other operating expenses and costs | 2,164 | 1,068 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 9,102 | 9,613 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,312 | 99 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 1,853 | 1,121 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 541 | 1,022 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 30 | 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) | 101,401 | 80,796 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 92,840 | 72,205 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 8,561 | 8,591 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,598 | 0 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,963 | 8,591 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,963 | 8,591 | | | | | | |