ADP | Caption | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. | 2022-09 cons. | 2022-06 cons. | >> 2022-03 cons. |
1 | A) REVENUE | 14,629 | 9,583 | | | | | | |
2 | 1. Sales revenue | 12,851 | 9,371 | | | | | | |
3 | 2. Other revenue | 1,779 | 212 | | | | | | |
4 | B) OPERATING EXPENSES | 16,944 | 12,681 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 1,246 | 922 | | | | | | |
6 | 2. Material costs | 4,962 | 3,819 | | | | | | |
7 | 3. Staff costs | 7,061 | 5,349 | | | | | | |
8 | 4. Depreciation and amortization | 1,222 | 916 | | | | | | |
9 | 5. Impairment charges and provisions | 139 | 15 | | | | | | |
10 | 6. Other operating expenses and costs | 2,315 | 1,660 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -2,315 | -3,098 | | | | | | |
12 | C) FINANCIAL INCOME | 1 | 1 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,117 | 1,006 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 2,116 | 1,005 | | | | | | |
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) | 14,631 | 9,584 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 19,061 | 13,687 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -4,430 | -4,103 | | | | | | |
22 | L) INCOME TAX EXPENSE | -39 | -26 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -4,391 | -4,077 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -4,391 | -4,077 | | | | | | |