| 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 | 241,891 | 224,015 |  | | | | | |
| 2 | 1. Sales revenue | 233,512 | 217,636 | | | | | | |
| 3 | 2. Other revenue | 8,379 | 6,379 | | | | | | |
| 4 | B) OPERATING EXPENSES | 201,305 | 156,452 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 78,830 | 69,937 | | | | | | |
| 7 | 3. Staff costs | 55,213 | 42,600 | | | | | | |
| 8 | 4. Depreciation and amortization | 35,663 | 24,642 | | | | | | |
| 9 | 5. Impairment charges and provisions | 118 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 31,480 | 19,272 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 40,586 | 67,564 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,481 | 542 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 2,998 | 2,275 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 1,517 | 1,733 | | | | | | |
| 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) | 243,372 | 224,557 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 204,303 | 158,726 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 39,069 | 65,830 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 9,875 | -34 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 29,194 | 65,865 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 28,832 | 65,347 | | | | | | |