| 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 | 89,138 | 73,762 |  | | | | | |
| 2 | 1. Sales revenue | 67,681 | 53,852 | | | | | | |
| 3 | 2. Other revenue | 21,457 | 19,911 | | | | | | |
| 4 | B) OPERATING EXPENSES | 83,030 | 66,360 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 61,716 | 51,346 | | | | | | |
| 7 | 3. Staff costs | 12,639 | 9,239 | | | | | | |
| 8 | 4. Depreciation and amortization | 6,798 | 4,520 | | | | | | |
| 9 | 5. Impairment charges and provisions | 419 | 50 | | | | | | |
| 10 | 6. Other operating expenses and costs | 1,458 | 1,206 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 6,108 | 7,402 | | | | | | |
| 12 | C) FINANCIAL INCOME | 601 | 136 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 26 | 22 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -575 | -114 | | | | | | |
| 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) | 89,739 | 73,899 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 83,057 | 66,382 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 6,682 | 7,516 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,203 | 1,353 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 5,480 | 6,163 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 5,477 | 6,147 | | | | | | |