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 | 203,263 | 141,451 | | | | | | |
2 | 1. Sales revenue | 199,792 | 139,217 | | | | | | |
3 | 2. Other revenue | 3,471 | 2,234 | | | | | | |
4 | B) OPERATING EXPENSES | 190,576 | 133,207 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 163,795 | 115,369 | | | | | | |
7 | 3. Staff costs | 17,657 | 11,633 | | | | | | |
8 | 4. Depreciation and amortization | 5,435 | 3,524 | | | | | | |
9 | 5. Impairment charges and provisions | 262 | 157 | | | | | | |
10 | 6. Other operating expenses and costs | 3,427 | 2,525 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 12,687 | 8,244 | | | | | | |
12 | C) FINANCIAL INCOME | 342 | 213 | | | | | | |
13 | D) FINANCIAL EXPENSES | 215 | 148 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -127 | -65 | | | | | | |
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) | 203,605 | 141,664 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 190,791 | 133,355 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 12,814 | 8,309 | | | | | | |
22 | L) INCOME TAX EXPENSE | 2,395 | 1,580 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 10,420 | 6,729 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 10,420 | 6,729 | | | | | | |