| ADP | Caption | 2024-03
cons. | 2023-12
cons. a. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. a. | 2022-09
cons. | >>
2022-06
cons. |
| 1 | A) REVENUE | 192,161 | 716,984 |  | | | | | |
| 2 | 1. Sales revenue | 191,781 | 713,848 | | | | | | |
| 3 | 2. Other revenue | 380 | 3,136 | | | | | | |
| 4 | B) OPERATING EXPENSES | 162,646 | 657,728 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -3,020 | -475 | | | | | | |
| 6 | 2. Material costs | 112,902 | 447,711 | | | | | | |
| 7 | 3. Staff costs | 39,815 | 155,993 | | | | | | |
| 8 | 4. Depreciation and amortization | 8,351 | 31,825 | | | | | | |
| 9 | 5. Impairment charges and provisions | -147 | 387 | | | | | | |
| 10 | 6. Other operating expenses and costs | 4,745 | 22,287 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 29,515 | 59,255 | | | | | | |
| 12 | C) FINANCIAL INCOME | 312 | 1,181 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 623 | 1,821 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 311 | 639 | | | | | | |
| 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) | 192,473 | 718,165 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 163,269 | 659,549 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 29,204 | 58,616 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 5,187 | -8,964 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 24,017 | 67,580 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 23,454 | 66,362 | | | | | | |