| ADP | Caption | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. a. | 2022-12
cons. | 2022-09
cons. | >>
2022-06
cons. |
| 1 | A) REVENUE | 208,800 | 160,153 |  | | | | | |
| 2 | 1. Sales revenue | 193,494 | 149,972 | | | | | | |
| 3 | 2. Other revenue | 15,306 | 10,181 | | | | | | |
| 4 | B) OPERATING EXPENSES | 201,562 | 153,331 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 99 | 101 | | | | | | |
| 6 | 2. Material costs | 155,938 | 119,602 | | | | | | |
| 7 | 3. Staff costs | 28,889 | 21,951 | | | | | | |
| 8 | 4. Depreciation and amortization | 7,681 | 5,799 | | | | | | |
| 9 | 5. Impairment charges and provisions | 296 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 8,659 | 5,877 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 8,542 | 7,991 | | | | | | |
| 12 | C) FINANCIAL INCOME | 422 | 196 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 166 | 109 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -256 | -88 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 1,304 | 1,170 | | | | | | |
| 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) | 210,526 | 161,519 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 201,728 | 153,440 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 8,798 | 8,079 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,541 | 1,252 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 7,257 | 6,827 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 7,251 | 6,846 | | | | | | |