ADP | Caption | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | >> 2023-09 cons. |
1 | A) REVENUE | 65,235 | 271,530 |  |  |  |  |  |  |
2 | 1. Sales revenue | 64,358 | 265,246 |  |  |  |  |  |  |
3 | 2. Other revenue | 877 | 6,284 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 61,936 | 257,121 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 52,544 | 216,589 |  |  |  |  |  |  |
7 | 3. Staff costs | 6,357 | 25,785 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 1,898 | 7,345 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 71 | 502 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 1,066 | 6,900 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 3,299 | 14,409 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 115 | 552 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 69 | 377 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -46 | -175 |  |  |  |  |  |  |
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) | 65,350 | 272,082 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 62,005 | 257,498 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 3,345 | 14,584 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 587 | 2,633 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,759 | 11,951 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,759 | 11,951 |  |  |  |  |  |  |