ADP | Caption | 2024-09 uncons. | 2024-06 uncons. | 2024-03 uncons. | 2023-12 uncons. a. | 2023-12 uncons. | 2023-09 uncons. | 2023-06 uncons. | >> 2023-03 uncons. |
1 | A) REVENUE | 30,857 | 15,599 | | | | | | |
2 | 1. Sales revenue | 29,969 | 15,193 | | | | | | |
3 | 2. Other revenue | 888 | 406 | | | | | | |
4 | B) OPERATING EXPENSES | 26,942 | 16,430 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 7,790 | 4,508 | | | | | | |
7 | 3. Staff costs | 9,310 | 5,586 | | | | | | |
8 | 4. Depreciation and amortization | 6,974 | 4,680 | | | | | | |
9 | 5. Impairment charges and provisions | 325 | 169 | | | | | | |
10 | 6. Other operating expenses and costs | 2,543 | 1,487 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 3,843 | -946 | | | | | | |
12 | C) FINANCIAL INCOME | 660 | 399 | | | | | | |
13 | D) FINANCIAL EXPENSES | 92 | 61 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -568 | -338 | | | | | | |
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) | 31,517 | 15,998 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 27,106 | 16,606 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 4,411 | -608 | | | | | | |
22 | L) INCOME TAX EXPENSE | 794 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,617 | -608 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,617 | -608 | | | | | | |