| ADP | Caption | 2021-12
cons. | 2021-09
cons. | 2021-06
cons. | 2021-03
cons. | 2020-12
cons. a. | 2020-09
cons. | 2020-06
cons. | >>
2020-03
cons. |
| 1 | A) REVENUE | 291,197 | 201,847 |  | | | | | |
| 2 | 1. Sales revenue | 287,297 | 199,180 | | | | | | |
| 3 | 2. Other revenue | 3,900 | 2,666 | | | | | | |
| 4 | B) OPERATING EXPENSES | 291,818 | 199,547 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 7,350 | -460 | | | | | | |
| 6 | 2. Material costs | 241,018 | 164,498 | | | | | | |
| 7 | 3. Staff costs | 23,199 | 17,388 | | | | | | |
| 8 | 4. Depreciation and amortization | 12,692 | 9,458 | | | | | | |
| 9 | 5. Impairment charges and provisions | 1,542 | 177 | | | | | | |
| 10 | 6. Other operating expenses and costs | 6,017 | 8,486 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | -621 | 2,299 | | | | | | |
| 12 | C) FINANCIAL INCOME | 708 | 599 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 1,275 | 784 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 567 | 185 | | | | | | |
| 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) | 291,905 | 202,446 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 293,093 | 200,332 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | -1,188 | 2,114 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 5 | 0 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | -1,193 | 2,114 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -1,075 | 2,181 | | | | | | |