ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 231,081 | 97,306 | | | | | | |
2 | 1. Sales revenue | 229,999 | 96,942 | | | | | | |
3 | 2. Other revenue | 1,082 | 364 | | | | | | |
4 | B) OPERATING EXPENSES | 162,339 | 71,923 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -3,765 | -8,524 | | | | | | |
6 | 2. Material costs | 134,820 | 66,165 | | | | | | |
7 | 3. Staff costs | 23,185 | 10,620 | | | | | | |
8 | 4. Depreciation and amortization | 2,680 | 1,343 | | | | | | |
9 | 5. Impairment charges and provisions | 116 | 9 | | | | | | |
10 | 6. Other operating expenses and costs | 5,303 | 2,309 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 68,742 | 25,384 | | | | | | |
12 | C) FINANCIAL INCOME | 2,160 | 1,026 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,134 | 482 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -1,026 | -544 | | | | | | |
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) | 233,241 | 98,332 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 163,473 | 72,404 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 69,769 | 25,928 | | | | | | |
22 | L) INCOME TAX EXPENSE | 12,916 | 4,611 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 56,853 | 21,317 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 56,070 | 20,901 | | | | | | |