ADP | Caption | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 133,814 | 89,534 |  |  |  |  |  |  |
2 | 1. Sales revenue | 123,964 | 82,632 |  |  |  |  |  |  |
3 | 2. Other revenue | 9,849 | 6,902 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 125,953 | 85,670 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -2,050 | -5,570 |  |  |  |  |  |  |
6 | 2. Material costs | 95,855 | 69,828 |  |  |  |  |  |  |
7 | 3. Staff costs | 16,537 | 12,511 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 3,562 | 2,656 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 2,979 | 1,336 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 9,071 | 4,909 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 7,860 | 3,865 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 70 | 8 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 711 | 467 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 641 | 459 |  |  |  |  |  |  |
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) | 133,884 | 89,543 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 126,664 | 86,137 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 7,219 | 3,406 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 0 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 7,219 | 3,406 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,889 | 3,291 |  |  |  |  |  |  |