| ADP | Caption | 2023-12
cons. a. | 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 | 93,802 | 84,801 |  | | | | | |
| 2 | 1. Sales revenue | 91,358 | 84,328 | | | | | | |
| 3 | 2. Other revenue | 2,444 | 473 | | | | | | |
| 4 | B) OPERATING EXPENSES | 85,322 | 67,022 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 28,231 | 24,485 | | | | | | |
| 7 | 3. Staff costs | 22,891 | 17,373 | | | | | | |
| 8 | 4. Depreciation and amortization | 18,267 | 13,411 | | | | | | |
| 9 | 5. Impairment charges and provisions | 233 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 15,702 | 11,752 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 8,480 | 17,779 | | | | | | |
| 12 | C) FINANCIAL INCOME | 747 | 434 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 5,042 | 3,004 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 4,295 | 2,570 | | | | | | |
| 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) | 94,549 | 85,235 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 90,365 | 70,026 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 4,185 | 15,209 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | -8,027 | -4,998 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 12,211 | 20,207 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 12,045 | 20,032 | | | | | | |