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 | 125,834 | 50,690 | | | | | | |
2 | 1. Sales revenue | 124,245 | 49,726 | | | | | | |
3 | 2. Other revenue | 1,589 | 964 | | | | | | |
4 | B) OPERATING EXPENSES | 101,963 | 57,625 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 40,805 | 19,913 | | | | | | |
7 | 3. Staff costs | 38,156 | 22,798 | | | | | | |
8 | 4. Depreciation and amortization | 15,485 | 10,380 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 7,516 | 4,534 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 23,597 | -7,199 | | | | | | |
12 | C) FINANCIAL INCOME | 1,400 | 888 | | | | | | |
13 | D) FINANCIAL EXPENSES | 5,135 | 3,516 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 3,734 | 2,629 | | | | | | |
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) | 127,235 | 51,577 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 107,372 | 61,405 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 19,862 | -9,828 | | | | | | |
22 | L) INCOME TAX EXPENSE | 4,440 | 137 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 15,423 | -9,964 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 15,423 | -9,964 | | | | | | |