| 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 | 349,248 | 231,081 |  | | | | | |
| 2 | 1. Sales revenue | 347,566 | 229,999 | | | | | | |
| 3 | 2. Other revenue | 1,681 | 1,082 | | | | | | |
| 4 | B) OPERATING EXPENSES | 245,926 | 162,339 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 6,638 | -3,765 | | | | | | |
| 6 | 2. Material costs | 189,507 | 134,820 | | | | | | |
| 7 | 3. Staff costs | 36,944 | 23,185 | | | | | | |
| 8 | 4. Depreciation and amortization | 4,051 | 2,680 | | | | | | |
| 9 | 5. Impairment charges and provisions | 252 | 116 | | | | | | |
| 10 | 6. Other operating expenses and costs | 8,535 | 5,303 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 103,321 | 68,742 | | | | | | |
| 12 | C) FINANCIAL INCOME | 3,718 | 2,160 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 2,039 | 1,134 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -1,679 | -1,026 | | | | | | |
| 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) | 352,966 | 233,241 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 247,965 | 163,473 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 105,001 | 69,769 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 19,690 | 12,916 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 85,311 | 56,853 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 84,228 | 56,070 | | | | | | |