ADP | Caption | 2018-06 cons. | 2018-03 cons. | 2017-12 cons. a. | 2017-12 cons. | 2017-09 cons. | 2017-06 cons. | 2017-03 cons. | >> 2016-12 cons. a. |
1 | A) REVENUE | 88,037 | 42,526 | | | | | | |
2 | 1. Sales revenue | 84,673 | 42,307 | | | | | | |
3 | 2. Other revenue | 3,364 | 220 | | | | | | |
4 | B) OPERATING EXPENSES | 128,284 | 46,322 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -34,222 | -15,175 | | | | | | |
6 | 2. Material costs | 74,850 | 33,766 | | | | | | |
7 | 3. Staff costs | 38,145 | 19,221 | | | | | | |
8 | 4. Depreciation and amortization | 4,476 | 2,239 | | | | | | |
9 | 5. Impairment charges and provisions | 34,171 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 10,864 | 6,271 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -40,248 | -3,796 | | | | | | |
12 | C) FINANCIAL INCOME | 23,214 | 11,427 | | | | | | |
13 | D) FINANCIAL EXPENSES | 31,384 | 13,161 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 8,170 | 1,734 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | - | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | - | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | 0 | 0 | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 0 | 0 | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 111,251 | 53,954 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 159,668 | 59,483 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -48,417 | -5,530 | | | | | | |
22 | L) INCOME TAX EXPENSE | - | - | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -48,417 | -5,530 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -46,063 | -5,189 | | | | | | |