| 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. | >>
2022-09
cons. |
| 1 | A) REVENUE | 97,306 | 344,366 |  | | | | | |
| 2 | 1. Sales revenue | 96,942 | 342,033 | | | | | | |
| 3 | 2. Other revenue | 364 | 2,333 | | | | | | |
| 4 | B) OPERATING EXPENSES | 71,923 | 279,675 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -8,524 | -26,394 | | | | | | |
| 6 | 2. Material costs | 66,165 | 247,506 | | | | | | |
| 7 | 3. Staff costs | 10,620 | 35,922 | | | | | | |
| 8 | 4. Depreciation and amortization | 1,343 | 4,178 | | | | | | |
| 9 | 5. Impairment charges and provisions | 9 | 10,279 | | | | | | |
| 10 | 6. Other operating expenses and costs | 2,309 | 8,184 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 25,384 | 64,830 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,026 | 3,551 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 482 | 3,142 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -544 | -409 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 139 | | | | | | |
| 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) | 98,332 | 348,056 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 72,404 | 282,817 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 25,928 | 65,239 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 4,611 | 11,232 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 21,317 | 54,007 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 20,901 | 54,007 | | | | | | |