| 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 | 71,867 | 281,670 |  | | | | | |
| 2 | 1. Sales revenue | 71,484 | 277,841 | | | | | | |
| 3 | 2. Other revenue | 383 | 3,829 | | | | | | |
| 4 | B) OPERATING EXPENSES | 69,545 | 269,612 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - | | | | | | |
| 6 | 2. Material costs | 46,761 | 185,946 | | | | | | |
| 7 | 3. Staff costs | 14,408 | 48,397 | | | | | | |
| 8 | 4. Depreciation and amortization | 2,982 | 11,080 | | | | | | |
| 9 | 5. Impairment charges and provisions | 441 | 4,832 | | | | | | |
| 10 | 6. Other operating expenses and costs | 4,952 | 19,357 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 2,322 | 12,058 | | | | | | |
| 12 | C) FINANCIAL INCOME | 24 | 245 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 781 | 2,711 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 757 | 2,465 | | | | | | |
| 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) | 71,891 | 281,915 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 70,326 | 272,323 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 1,565 | 9,592 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 329 | 2,590 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,236 | 7,003 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,270 | 7,028 | | | | | | |