| ADP | Caption | 2023-12
cons. a. | 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 | 372,208 | 347,825 |  | | | | | |
| 2 | 1. Sales revenue | 365,719 | 345,873 | | | | | | |
| 3 | 2. Other revenue | 6,489 | 1,952 | | | | | | |
| 4 | B) OPERATING EXPENSES | 329,807 | 256,623 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 118,248 | 97,648 | | | | | | |
| 7 | 3. Staff costs | 104,577 | 82,323 | | | | | | |
| 8 | 4. Depreciation and amortization | 65,778 | 49,011 | | | | | | |
| 9 | 5. Impairment charges and provisions | 1,594 | 4 | | | | | | |
| 10 | 6. Other operating expenses and costs | 39,610 | 27,635 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 41,475 | 91,155 | | | | | | |
| 12 | C) FINANCIAL INCOME | 3,125 | 2,300 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 11,159 | 7,587 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 8,034 | 5,287 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
| 16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 927 | 47 | | | | | | |
| 17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
| 19 | I) TOTAL INCOME (1+12+15+17) | 375,333 | 350,125 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 341,893 | 264,256 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 33,441 | 85,868 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | -227 | 10,089 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 33,667 | 75,779 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 27,028 | 64,969 | | | | | | |