ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 95,838 | 62,630 | | | | | | |
2 | 1. Sales revenue | 94,614 | 61,724 | | | | | | |
3 | 2. Other revenue | 1,224 | 905 | | | | | | |
4 | B) OPERATING EXPENSES | 91,075 | 61,072 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -3,209 | -614 | | | | | | |
6 | 2. Material costs | 72,070 | 47,056 | | | | | | |
7 | 3. Staff costs | 14,978 | 9,996 | | | | | | |
8 | 4. Depreciation and amortization | 3,606 | 2,394 | | | | | | |
9 | 5. Impairment charges and provisions | 128 | 23 | | | | | | |
10 | 6. Other operating expenses and costs | 3,502 | 2,218 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 4,763 | 1,558 | | | | | | |
12 | C) FINANCIAL INCOME | 634 | 325 | | | | | | |
13 | D) FINANCIAL EXPENSES | 151 | 100 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -483 | -225 | | | | | | |
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) | 96,471 | 62,955 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 91,226 | 61,172 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 5,246 | 1,783 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 5,246 | 1,783 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 5,246 | 1,783 | | | | | | |