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 | 89,534 | 59,141 | | | | | | |
2 | 1. Sales revenue | 82,632 | 53,641 | | | | | | |
3 | 2. Other revenue | 6,902 | 5,500 | | | | | | |
4 | B) OPERATING EXPENSES | 85,670 | 56,904 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -5,570 | -4,554 | | | | | | |
6 | 2. Material costs | 69,828 | 46,855 | | | | | | |
7 | 3. Staff costs | 12,511 | 8,576 | | | | | | |
8 | 4. Depreciation and amortization | 2,656 | 1,758 | | | | | | |
9 | 5. Impairment charges and provisions | 1,336 | 159 | | | | | | |
10 | 6. Other operating expenses and costs | 4,909 | 4,112 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 3,865 | 2,237 | | | | | | |
12 | C) FINANCIAL INCOME | 8 | 7 | | | | | | |
13 | D) FINANCIAL EXPENSES | 467 | 315 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 459 | 308 | | | | | | |
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) | 89,543 | 59,148 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 86,137 | 57,218 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 3,406 | 1,929 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,406 | 1,929 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,291 | 1,872 | | | | | | |