| 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 | 37,604 | 28,682 |  | | | | | |
| 2 | 1. Sales revenue | 36,738 | 28,052 | | | | | | |
| 3 | 2. Other revenue | 866 | 630 | | | | | | |
| 4 | B) OPERATING EXPENSES | 34,436 | 26,658 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 8,671 | 7,273 | | | | | | |
| 7 | 3. Staff costs | 1,118 | 830 | | | | | | |
| 8 | 4. Depreciation and amortization | 6,397 | 4,736 | | | | | | |
| 9 | 5. Impairment charges and provisions | 3 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 18,247 | 13,820 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 3,168 | 2,024 | | | | | | |
| 12 | C) FINANCIAL INCOME | 588 | 293 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 6,077 | 3,755 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 5,489 | 3,462 | | | | | | |
| 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) | 38,192 | 28,974 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 40,513 | 30,413 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | -2,321 | -1,439 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,321 | -1,439 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -2,321 | -1,439 | | | | | | |