ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | >> 2022-09 cons. |
1 | A) REVENUE | 50,690 | 15,398 | | | | | | |
2 | 1. Sales revenue | 49,726 | 15,161 | | | | | | |
3 | 2. Other revenue | 964 | 236 | | | | | | |
4 | B) OPERATING EXPENSES | 57,625 | 25,475 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 19,913 | 7,627 | | | | | | |
7 | 3. Staff costs | 22,798 | 10,341 | | | | | | |
8 | 4. Depreciation and amortization | 10,380 | 5,123 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 4,534 | 2,384 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -7,199 | -10,233 | | | | | | |
12 | C) FINANCIAL INCOME | 888 | 468 | | | | | | |
13 | D) FINANCIAL EXPENSES | 3,516 | 2,129 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 2,629 | 1,661 | | | | | | |
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 | 156 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 51,577 | 15,866 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 61,405 | 27,760 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -9,828 | -11,894 | | | | | | |
22 | L) INCOME TAX EXPENSE | 137 | 38 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -9,964 | -11,931 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -9,964 | -11,931 | | | | | | |