| 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 | 115,628 | 105,834 |  | | | | | |
| 2 | 1. Sales revenue | 113,644 | 104,070 | | | | | | |
| 3 | 2. Other revenue | 1,984 | 1,764 | | | | | | |
| 4 | B) OPERATING EXPENSES | 100,111 | 79,239 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 33,860 | 29,095 | | | | | | |
| 7 | 3. Staff costs | 27,005 | 20,720 | | | | | | |
| 8 | 4. Depreciation and amortization | 19,791 | 15,040 | | | | | | |
| 9 | 5. Impairment charges and provisions | 78 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 19,377 | 14,384 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 15,517 | 26,596 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,402 | 636 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 4,772 | 3,663 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 3,370 | 3,027 | | | | | | |
| 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) | 117,030 | 106,470 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 104,883 | 82,902 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 12,147 | 23,569 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | -871 | 362 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 13,018 | 23,207 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 12,894 | 23,036 | | | | | | |