| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | >>
2023-06
cons. |
| 1 | A) REVENUE | 101,105 | 72,576 |  | | | | | |
| 2 | 1. Sales revenue | 94,416 | 67,570 | | | | | | |
| 3 | 2. Other revenue | 6,690 | 5,006 | | | | | | |
| 4 | B) OPERATING EXPENSES | 93,900 | 67,503 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 14 | 372 | | | | | | |
| 6 | 2. Material costs | 78,649 | 56,018 | | | | | | |
| 7 | 3. Staff costs | 8,666 | 6,303 | | | | | | |
| 8 | 4. Depreciation and amortization | 3,554 | 2,650 | | | | | | |
| 9 | 5. Impairment charges and provisions | 5 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 3,013 | 2,161 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 7,205 | 5,072 | | | | | | |
| 12 | C) FINANCIAL INCOME | 522 | 499 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 1,514 | 1,046 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 992 | 547 | | | | | | |
| 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) | 101,627 | 73,075 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 95,414 | 68,550 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 6,213 | 4,525 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 623 | 0 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 5,590 | 4,525 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,181 | 3,457 | | | | | | |