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 | 111,723 | 53,453 | | | | | | |
2 | 1. Sales revenue | 108,868 | 51,988 | | | | | | |
3 | 2. Other revenue | 2,855 | 1,465 | | | | | | |
4 | B) OPERATING EXPENSES | 98,609 | 46,077 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -6,445 | -4,928 | | | | | | |
6 | 2. Material costs | 36,725 | 17,169 | | | | | | |
7 | 3. Staff costs | 61,185 | 30,202 | | | | | | |
8 | 4. Depreciation and amortization | 2,737 | 1,390 | | | | | | |
9 | 5. Impairment charges and provisions | 5 | 24 | | | | | | |
10 | 6. Other operating expenses and costs | 4,403 | 2,220 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 13,114 | 7,376 | | | | | | |
12 | C) FINANCIAL INCOME | 1,086 | 579 | | | | | | |
13 | D) FINANCIAL EXPENSES | 546 | 111 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -540 | -468 | | | | | | |
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) | 112,810 | 54,032 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 99,155 | 46,188 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 13,655 | 7,844 | | | | | | |
22 | L) INCOME TAX EXPENSE | 5,953 | 1,457 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 7,701 | 6,387 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 7,701 | 6,387 | | | | | | |