| ADP | Caption | 2024-12
cons. | 2023-12
cons. a. | 2023-12
cons. | 2022-12
cons. a. | 2021-12
cons. a. | 2020-12
cons. a. | 2019-12
cons. a. | >>
2019-12
cons. |
| 1 | A) REVENUE | 374,992 | 302,808 |  | | | | | |
| 2 | 1. Sales revenue | 358,746 | 295,146 | | | | | | |
| 3 | 2. Other revenue | 16,246 | 7,662 | | | | | | |
| 4 | B) OPERATING EXPENSES | 360,048 | 289,407 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 1,422 | 0 | | | | | | |
| 6 | 2. Material costs | 54,571 | 27,820 | | | | | | |
| 7 | 3. Staff costs | 256,497 | 222,667 | | | | | | |
| 8 | 4. Depreciation and amortization | 25,011 | 20,625 | | | | | | |
| 9 | 5. Impairment charges and provisions | 1,696 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 20,852 | 18,295 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 14,944 | 13,401 | | | | | | |
| 12 | C) FINANCIAL INCOME | 4,312 | 4,460 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 12,820 | 9,866 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 8,508 | 5,406 | | | | | | |
| 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) | 379,304 | 307,268 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 372,868 | 299,273 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 6,436 | 7,995 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,442 | 1,707 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,993 | 6,288 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 7,903 | 5,085 | | | | | | |