ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 93,797 | 62,867 | | | | | | |
2 | 1. Sales revenue | 93,535 | 62,666 | | | | | | |
3 | 2. Other revenue | 262 | 202 | | | | | | |
4 | B) OPERATING EXPENSES | 54,344 | 36,701 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 13,902 | 8,724 | | | | | | |
7 | 3. Staff costs | 11,504 | 7,705 | | | | | | |
8 | 4. Depreciation and amortization | 21,512 | 14,335 | | | | | | |
9 | 5. Impairment charges and provisions | 2,467 | 2,467 | | | | | | |
10 | 6. Other operating expenses and costs | 4,959 | 3,470 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 39,453 | 26,167 | | | | | | |
12 | C) FINANCIAL INCOME | 6,328 | 4,498 | | | | | | |
13 | D) FINANCIAL EXPENSES | 283 | 88 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -6,045 | -4,410 | | | | | | |
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) | 100,125 | 67,365 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 54,626 | 36,789 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 45,499 | 30,577 | | | | | | |
22 | L) INCOME TAX EXPENSE | 8,188 | 5,515 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 37,311 | 25,062 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 37,311 | 25,062 | | | | | | |