| 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 | 127,589 | 93,797 |  | | | | | |
| 2 | 1. Sales revenue | 126,340 | 93,535 | | | | | | |
| 3 | 2. Other revenue | 1,249 | 262 | | | | | | |
| 4 | B) OPERATING EXPENSES | 76,500 | 54,344 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 20,319 | 13,902 | | | | | | |
| 7 | 3. Staff costs | 16,597 | 11,504 | | | | | | |
| 8 | 4. Depreciation and amortization | 28,811 | 21,512 | | | | | | |
| 9 | 5. Impairment charges and provisions | 2,949 | 2,467 | | | | | | |
| 10 | 6. Other operating expenses and costs | 7,825 | 4,959 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 51,089 | 39,453 | | | | | | |
| 12 | C) FINANCIAL INCOME | 8,947 | 6,328 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 993 | 283 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -7,954 | -6,045 | | | | | | |
| 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) | 136,536 | 100,125 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 77,493 | 54,626 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 59,043 | 45,499 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 10,659 | 8,188 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 48,384 | 37,311 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 48,384 | 37,311 | | | | | | |