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 | 2,121 | 1,501 | | | | | | |
2 | 1. Sales revenue | 1,443 | 942 | | | | | | |
3 | 2. Other revenue | 678 | 559 | | | | | | |
4 | B) OPERATING EXPENSES | 3,310 | 2,584 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 1,172 | 838 | | | | | | |
7 | 3. Staff costs | 228 | 157 | | | | | | |
8 | 4. Depreciation and amortization | 72 | 48 | | | | | | |
9 | 5. Impairment charges and provisions | 1,637 | 1,443 | | | | | | |
10 | 6. Other operating expenses and costs | 202 | 98 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 6,774 | 2,731 | | | | | | |
12 | C) FINANCIAL INCOME | 85 | 58 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,443 | 0 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,358 | -58 | | | | | | |
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) | 10,169 | 5,374 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 4,753 | 2,584 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 5,417 | 2,790 | | | | | | |
22 | L) INCOME TAX EXPENSE | 13 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 5,403 | 2,790 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 5,403 | 2,790 | | | | | | |