ADP | Caption | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | 2022-12 cons. | 2022-09 cons. | 2022-06 cons. | >> 2022-03 cons. |
1 | A) REVENUE | 20,144 | 5,693 | | | | | | |
2 | 1. Sales revenue | 19,745 | 5,472 | | | | | | |
3 | 2. Other revenue | 399 | 221 | | | | | | |
4 | B) OPERATING EXPENSES | 14,787 | 7,280 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | - | - | | | | | | |
6 | 2. Material costs | 7,135 | 2,802 | | | | | | |
7 | 3. Staff costs | 3,835 | 2,138 | | | | | | |
8 | 4. Depreciation and amortization | 2,400 | 1,613 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 1,418 | 728 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 5,357 | -1,587 | | | | | | |
12 | C) FINANCIAL INCOME | 5 | 4 | | | | | | |
13 | D) FINANCIAL EXPENSES | 397 | 257 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 391 | 252 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | - | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | - | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 20,149 | 5,697 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 15,184 | 7,537 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 4,965 | -1,839 | | | | | | |
22 | L) INCOME TAX EXPENSE | - | - | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,965 | -1,839 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,965 | -1,840 | | | | | | |