| 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 | 190,203 | 134,730 |  | | | | | |
| 2 | 1. Sales revenue | 187,318 | 132,640 | | | | | | |
| 3 | 2. Other revenue | 2,884 | 2,090 | | | | | | |
| 4 | B) OPERATING EXPENSES | 181,432 | 127,016 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 2,293 | -1,403 | | | | | | |
| 6 | 2. Material costs | 120,712 | 86,249 | | | | | | |
| 7 | 3. Staff costs | 37,090 | 27,574 | | | | | | |
| 8 | 4. Depreciation and amortization | 10,301 | 7,686 | | | | | | |
| 9 | 5. Impairment charges and provisions | 227 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 10,809 | 6,911 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 8,770 | 7,714 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,567 | 1,229 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 509 | 238 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -1,058 | -991 | | | | | | |
| 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) | 191,770 | 135,959 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 181,941 | 127,254 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 9,828 | 8,705 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,690 | 1,546 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 8,138 | 7,159 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 8,138 | 7,159 | | | | | | |