| 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 | 86,325 | 65,951 |  | | | | | |
| 2 | 1. Sales revenue | 70,337 | 57,917 | | | | | | |
| 3 | 2. Other revenue | 15,988 | 8,034 | | | | | | |
| 4 | B) OPERATING EXPENSES | 80,436 | 59,223 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 61,102 | 45,140 | | | | | | |
| 7 | 3. Staff costs | 10,925 | 8,054 | | | | | | |
| 8 | 4. Depreciation and amortization | 6,497 | 4,941 | | | | | | |
| 9 | 5. Impairment charges and provisions | 586 | 9 | | | | | | |
| 10 | 6. Other operating expenses and costs | 1,326 | 1,079 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 5,889 | 6,728 | | | | | | |
| 12 | C) FINANCIAL INCOME | 96 | 206 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 455 | 39 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 359 | -167 | | | | | | |
| 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) | 86,421 | 66,157 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 80,891 | 59,262 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 5,530 | 6,895 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,010 | 1,248 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,520 | 5,647 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,516 | 5,657 | | | | | | |