ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 89,048 | 43,526 | | | | | | |
2 | 1. Sales revenue | 88,037 | 43,042 | | | | | | |
3 | 2. Other revenue | 1,011 | 484 | | | | | | |
4 | B) OPERATING EXPENSES | 84,832 | 42,128 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -1,392 | -147 | | | | | | |
6 | 2. Material costs | 58,273 | 28,890 | | | | | | |
7 | 3. Staff costs | 18,238 | 8,969 | | | | | | |
8 | 4. Depreciation and amortization | 5,103 | 2,550 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 4,610 | 1,867 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 4,216 | 1,398 | | | | | | |
12 | C) FINANCIAL INCOME | 619 | 420 | | | | | | |
13 | D) FINANCIAL EXPENSES | 153 | 68 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -467 | -351 | | | | | | |
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) | 89,668 | 43,946 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 84,985 | 42,197 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 4,683 | 1,749 | | | | | | |
22 | L) INCOME TAX EXPENSE | 821 | 296 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,862 | 1,453 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,862 | 1,453 | | | | | | |