| ADP | Caption | 2024-12
cons. a. | 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 | 832,572 | 617,725 |  | | | | | |
| 2 | 1. Sales revenue | 826,324 | 613,766 | | | | | | |
| 3 | 2. Other revenue | 6,248 | 3,959 | | | | | | |
| 4 | B) OPERATING EXPENSES | 809,255 | 600,594 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 774,902 | 574,429 | | | | | | |
| 7 | 3. Staff costs | 21,368 | 15,605 | | | | | | |
| 8 | 4. Depreciation and amortization | 4,785 | 3,544 | | | | | | |
| 9 | 5. Impairment charges and provisions | 42 | 186 | | | | | | |
| 10 | 6. Other operating expenses and costs | 8,157 | 6,830 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 23,829 | 17,503 | | | | | | |
| 12 | C) FINANCIAL INCOME | 2,999 | 2,314 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 1,999 | 1,401 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -1,001 | -913 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 511 | 372 | | | | | | |
| 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) | 836,083 | 620,411 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 811,254 | 601,995 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 24,829 | 18,416 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 4,519 | 3,458 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 20,311 | 14,958 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 20,311 | 14,958 | | | | | | |