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 | 33,442 | 2,833 | | | | | | |
2 | 1. Sales revenue | 32,765 | 2,647 | | | | | | |
3 | 2. Other revenue | 677 | 187 | | | | | | |
4 | B) OPERATING EXPENSES | 41,425 | 13,285 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 12,664 | 2,511 | | | | | | |
7 | 3. Staff costs | 10,529 | 2,789 | | | | | | |
8 | 4. Depreciation and amortization | 10,003 | 4,997 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 8,229 | 2,988 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -7,983 | -10,451 | | | | | | |
12 | C) FINANCIAL INCOME | 1,223 | 701 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,465 | 1,231 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,242 | 530 | | | | | | |
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) | 34,665 | 3,534 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 43,890 | 14,516 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -9,225 | -10,982 | | | | | | |
22 | L) INCOME TAX EXPENSE | -2,833 | -1,975 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -6,392 | -9,006 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -6,351 | -8,935 | | | | | | |