ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | >> 2022-12 cons. |
1 | A) REVENUE | 122,294 | 11,243 | | | | | | |
2 | 1. Sales revenue | 119,587 | 10,670 | | | | | | |
3 | 2. Other revenue | 2,707 | 573 | | | | | | |
4 | B) OPERATING EXPENSES | 159,394 | 48,928 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 50,006 | 10,599 | | | | | | |
7 | 3. Staff costs | 51,736 | 15,821 | | | | | | |
8 | 4. Depreciation and amortization | 34,565 | 17,247 | | | | | | |
9 | 5. Impairment charges and provisions | 1 | 1 | | | | | | |
10 | 6. Other operating expenses and costs | 23,085 | 5,261 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -37,418 | -37,155 | | | | | | |
12 | C) FINANCIAL INCOME | 2,808 | 1,376 | | | | | | |
13 | D) FINANCIAL EXPENSES | 9,408 | 3,380 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 6,601 | 2,004 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 530 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 318 | 0 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 125,101 | 13,149 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 169,119 | 52,308 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -44,018 | -39,159 | | | | | | |
22 | L) INCOME TAX EXPENSE | -8,111 | -7,099 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -35,908 | -32,060 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -32,382 | -27,151 | | | | | | |