ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 28,922 | 7,977 | | | | | | |
2 | 1. Sales revenue | 27,894 | 7,396 | | | | | | |
3 | 2. Other revenue | 1,028 | 581 | | | | | | |
4 | B) OPERATING EXPENSES | 27,053 | 13,788 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 10,928 | 4,389 | | | | | | |
7 | 3. Staff costs | 8,644 | 4,406 | | | | | | |
8 | 4. Depreciation and amortization | 6,501 | 4,427 | | | | | | |
9 | 5. Impairment charges and provisions | 7 | 7 | | | | | | |
10 | 6. Other operating expenses and costs | 972 | 559 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,869 | -5,811 | | | | | | |
12 | C) FINANCIAL INCOME | 1 | 1 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,533 | 1,669 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 2,532 | 1,668 | | | | | | |
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) | 28,923 | 7,978 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 29,586 | 15,457 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -663 | -7,479 | | | | | | |
22 | L) INCOME TAX EXPENSE | -124 | -85 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -539 | -7,395 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -539 | -7,395 | | | | | | |