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 | 74,183 | 8,385 | | | | | | |
2 | 1. Sales revenue | 74,037 | 8,297 | | | | | | |
3 | 2. Other revenue | 147 | 88 | | | | | | |
4 | B) OPERATING EXPENSES | 74,688 | 22,272 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 27,381 | 5,141 | | | | | | |
7 | 3. Staff costs | 23,754 | 6,184 | | | | | | |
8 | 4. Depreciation and amortization | 16,120 | 8,004 | | | | | | |
9 | 5. Impairment charges and provisions | 3 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 7,431 | 2,942 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -504 | -13,887 | | | | | | |
12 | C) FINANCIAL INCOME | 2,388 | 1,114 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,496 | 1,093 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 108 | -21 | | | | | | |
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) | 76,571 | 9,499 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 77,184 | 23,365 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -612 | -13,865 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -612 | -13,865 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -612 | -13,865 | | | | | | |