ADP | Caption | 2024-12 uncons. | 2024-09 uncons. | 2024-06 uncons. | 2024-03 uncons. | 2023-12 uncons. | 2023-09 uncons. | 2023-06 uncons. | >> 2023-03 uncons. |
1 | A) REVENUE | 7,296 | 5,434 |  |  |  |  |  |  |
2 | 1. Sales revenue | 6,383 | 4,945 |  |  |  |  |  |  |
3 | 2. Other revenue | 913 | 489 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 5,843 | 3,600 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 739 | 534 |  |  |  |  |  |  |
7 | 3. Staff costs | 4,126 | 2,497 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 311 | 233 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 166 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 502 | 336 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 1,454 | 1,834 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 466 | 173 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 2 | 0 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -464 | -173 |  |  |  |  |  |  |
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) | 7,763 | 5,607 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 5,845 | 3,600 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 1,918 | 2,007 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 366 | 361 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,551 | 1,646 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,551 | 1,646 |  |  |  |  |  |  |