| 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 | 255,382 | 172,535 |  | | | | | |
| 2 | 1. Sales revenue | 249,473 | 168,063 | | | | | | |
| 3 | 2. Other revenue | 5,909 | 4,472 | | | | | | |
| 4 | B) OPERATING EXPENSES | 233,238 | 154,588 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 4,222 | -6,661 | | | | | | |
| 6 | 2. Material costs | 85,077 | 59,176 | | | | | | |
| 7 | 3. Staff costs | 127,807 | 91,135 | | | | | | |
| 8 | 4. Depreciation and amortization | 5,277 | 4,061 | | | | | | |
| 9 | 5. Impairment charges and provisions | 366 | 174 | | | | | | |
| 10 | 6. Other operating expenses and costs | 10,490 | 6,702 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 22,144 | 17,947 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,881 | 1,497 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 777 | 655 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -1,104 | -841 | | | | | | |
| 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) | 257,263 | 174,031 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 234,015 | 155,243 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 23,248 | 18,788 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 7,650 | 6,901 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 15,597 | 11,887 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 15,597 | 11,887 | | | | | | |