ADP | Caption | 2024-09 uncons. | 2024-06 uncons. | 2024-03 uncons. | 2023-12 uncons. | 2023-09 uncons. | 2023-06 uncons. | 2023-03 uncons. | >> 2022-12 uncons. |
1 | A) REVENUE | 5,434 | 3,493 | | | | | | |
2 | 1. Sales revenue | 4,945 | 3,174 | | | | | | |
3 | 2. Other revenue | 489 | 319 | | | | | | |
4 | B) OPERATING EXPENSES | 3,600 | 2,266 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 534 | 348 | | | | | | |
7 | 3. Staff costs | 2,497 | 1,561 | | | | | | |
8 | 4. Depreciation and amortization | 233 | 154 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 336 | 202 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,834 | 1,227 | | | | | | |
12 | C) FINANCIAL INCOME | 173 | 114 | | | | | | |
13 | D) FINANCIAL EXPENSES | 0 | 0 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -173 | -114 | | | | | | |
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) | 5,607 | 3,606 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 3,600 | 2,266 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 2,007 | 1,341 | | | | | | |
22 | L) INCOME TAX EXPENSE | 361 | 241 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,646 | 1,099 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,646 | 1,099 | | | | | | |