ADP | Caption | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | 2022-12 cons. | >> 2022-09 cons. |
1 | A) REVENUE | 36,726 | 167,941 | | | | | | |
2 | 1. Sales revenue | 36,092 | 165,790 | | | | | | |
3 | 2. Other revenue | 635 | 2,151 | | | | | | |
4 | B) OPERATING EXPENSES | 35,007 | 170,222 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -452 | -998 | | | | | | |
6 | 2. Material costs | 22,945 | 112,817 | | | | | | |
7 | 3. Staff costs | 7,936 | 32,642 | | | | | | |
8 | 4. Depreciation and amortization | 931 | 3,451 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 7,299 | | | | | | |
10 | 6. Other operating expenses and costs | 3,648 | 15,010 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,719 | -2,281 | | | | | | |
12 | C) FINANCIAL INCOME | 76 | 1,134 | | | | | | |
13 | D) FINANCIAL EXPENSES | 622 | 1,527 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 546 | 393 | | | | | | |
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) | 36,803 | 169,075 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 35,630 | 171,749 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,173 | -2,674 | | | | | | |
22 | L) INCOME TAX EXPENSE | 22 | 1,143 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,151 | -3,817 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,151 | -3,817 | | | | | | |