| ADP | Caption | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. a. | >>
2022-12
cons. |
| 1 | A) REVENUE | 193,541 | 984,385 |  | | | | | |
| 2 | 1. Sales revenue | 177,756 | 924,119 | | | | | | |
| 3 | 2. Other revenue | 15,785 | 60,265 | | | | | | |
| 4 | B) OPERATING EXPENSES | 193,611 | 878,379 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 5,381 | -5,571 | | | | | | |
| 6 | 2. Material costs | 112,990 | 536,647 | | | | | | |
| 7 | 3. Staff costs | 43,204 | 205,988 | | | | | | |
| 8 | 4. Depreciation and amortization | 19,286 | 75,943 | | | | | | |
| 9 | 5. Impairment charges and provisions | 34 | 2,411 | | | | | | |
| 10 | 6. Other operating expenses and costs | 12,717 | 62,962 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 330 | 107,787 | | | | | | |
| 12 | C) FINANCIAL INCOME | 943 | 5,224 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 4,925 | 11,717 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 3,982 | 6,494 | | | | | | |
| 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) | 194,884 | 991,390 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 198,535 | 890,096 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | -3,651 | 101,293 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 3,354 | 19,036 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | -7,005 | 82,257 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -10,021 | 62,996 | | | | | | |