| 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 | 207,163 | 160,422 |  | | | | | |
| 2 | 1. Sales revenue | 200,540 | 156,123 | | | | | | |
| 3 | 2. Other revenue | 6,623 | 4,299 | | | | | | |
| 4 | B) OPERATING EXPENSES | 201,159 | 153,852 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -163 | 37 | | | | | | |
| 6 | 2. Material costs | 151,146 | 117,407 | | | | | | |
| 7 | 3. Staff costs | 33,345 | 25,009 | | | | | | |
| 8 | 4. Depreciation and amortization | 7,254 | 5,479 | | | | | | |
| 9 | 5. Impairment charges and provisions | 301 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 9,276 | 5,920 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 7,345 | 7,673 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,066 | 833 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 137 | 85 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -929 | -747 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 1,341 | 1,103 | | | | | | |
| 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) | 209,570 | 162,358 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 201,295 | 153,937 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 8,274 | 8,420 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,407 | 1,268 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,867 | 7,152 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,821 | 7,145 | | | | | | |