ADP | Caption | 2023-12 cons. | 2022-12 cons. a. | 2022-12 cons. | 2021-12 cons. a. | 2020-12 cons. a. | 2019-12 cons. a. | 2019-12 cons. | 2018-12 cons. a. |
1 | A) REVENUE | 296,511 | 181,644 | | | | | | |
2 | 1. Sales revenue | 289,676 | 178,427 | | | | | | |
3 | 2. Other revenue | 6,835 | 3,216 | | | | | | |
4 | B) OPERATING EXPENSES | 283,726 | 170,669 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 33,363 | 18,430 | | | | | | |
7 | 3. Staff costs | 217,913 | 128,153 | | | | | | |
8 | 4. Depreciation and amortization | 20,955 | 16,452 | | | | | | |
9 | 5. Impairment charges and provisions | 806 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 10,689 | 7,634 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 12,764 | 10,975 | | | | | | |
12 | C) FINANCIAL INCOME | 3,584 | 3,154 | | | | | | |
13 | D) FINANCIAL EXPENSES | 8,768 | 4,981 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 5,183 | 1,827 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 21 | 0 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 300,095 | 184,798 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 292,515 | 175,650 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 7,581 | 9,148 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,575 | 2,823 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,005 | 6,325 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,902 | 4,104 | | | | | | |