| 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 | 152,959 | 111,525 |  | | | | | |
| 2 | 1. Sales revenue | 148,062 | 107,576 | | | | | | |
| 3 | 2. Other revenue | 4,897 | 3,949 | | | | | | |
| 4 | B) OPERATING EXPENSES | 150,518 | 110,343 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -445 | 229 | | | | | | |
| 6 | 2. Material costs | 99,008 | 73,262 | | | | | | |
| 7 | 3. Staff costs | 31,045 | 23,101 | | | | | | |
| 8 | 4. Depreciation and amortization | 10,768 | 7,766 | | | | | | |
| 9 | 5. Impairment charges and provisions | 171 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 9,971 | 5,984 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 5,689 | 3,257 | | | | | | |
| 12 | C) FINANCIAL INCOME | 271 | 246 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 2,783 | 1,988 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 2,513 | 1,743 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 3,248 | 2,075 | | | | | | |
| 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) | 156,478 | 113,845 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 153,301 | 112,331 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 3,176 | 1,514 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,026 | 932 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,150 | 582 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,150 | 582 | | | | | | |