| ADP | Caption | 2024-12
cons. a. | 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 | 142,824 | 125,834 |  | | | | | |
| 2 | 1. Sales revenue | 140,888 | 124,245 | | | | | | |
| 3 | 2. Other revenue | 1,936 | 1,589 | | | | | | |
| 4 | B) OPERATING EXPENSES | 128,716 | 101,963 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 48,672 | 40,805 | | | | | | |
| 7 | 3. Staff costs | 49,032 | 38,156 | | | | | | |
| 8 | 4. Depreciation and amortization | 20,501 | 15,485 | | | | | | |
| 9 | 5. Impairment charges and provisions | 176 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 10,335 | 7,516 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 13,791 | 23,597 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,880 | 1,400 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 7,009 | 5,135 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 5,129 | 3,734 | | | | | | |
| 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) | 144,704 | 127,235 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 136,043 | 107,372 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 8,661 | 19,862 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 2,716 | 4,440 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 5,945 | 15,423 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 5,945 | 15,423 | | | | | | |