| 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 | 132,401 | 95,838 |  | | | | | |
| 2 | 1. Sales revenue | 130,006 | 94,614 | | | | | | |
| 3 | 2. Other revenue | 2,395 | 1,224 | | | | | | |
| 4 | B) OPERATING EXPENSES | 128,112 | 91,075 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -980 | -3,209 | | | | | | |
| 6 | 2. Material costs | 97,861 | 72,070 | | | | | | |
| 7 | 3. Staff costs | 19,914 | 14,978 | | | | | | |
| 8 | 4. Depreciation and amortization | 4,828 | 3,606 | | | | | | |
| 9 | 5. Impairment charges and provisions | 21 | 128 | | | | | | |
| 10 | 6. Other operating expenses and costs | 6,467 | 3,502 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 4,289 | 4,763 | | | | | | |
| 12 | C) FINANCIAL INCOME | 804 | 634 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 204 | 151 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -600 | -483 | | | | | | |
| 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) | 133,205 | 96,471 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 128,316 | 91,226 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 4,889 | 5,246 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,038 | 0 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,851 | 5,246 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,851 | 5,246 | | | | | | |