| 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 | 239,387 | 226,069 |  | | | | | |
| 2 | 1. Sales revenue | 238,632 | 225,759 | | | | | | |
| 3 | 2. Other revenue | 755 | 310 | | | | | | |
| 4 | B) OPERATING EXPENSES | 181,400 | 145,435 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 70,299 | 62,864 | | | | | | |
| 7 | 3. Staff costs | 57,717 | 45,141 | | | | | | |
| 8 | 4. Depreciation and amortization | 33,754 | 24,311 | | | | | | |
| 9 | 5. Impairment charges and provisions | 173 | 6 | | | | | | |
| 10 | 6. Other operating expenses and costs | 19,458 | 13,112 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 57,986 | 80,635 | | | | | | |
| 12 | C) FINANCIAL INCOME | 6,723 | 5,620 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 5,006 | 3,913 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -1,717 | -1,707 | | | | | | |
| 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) | 246,110 | 231,690 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 186,406 | 149,348 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 59,703 | 82,342 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 10,856 | 0 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 48,847 | 82,342 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 48,847 | 82,342 | | | | | | |