ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. | >> 2022-09 cons. |
1 | A) REVENUE | 5,626 | 3,217 | | | | | | |
2 | 1. Sales revenue | 1,924 | 1,138 | | | | | | |
3 | 2. Other revenue | 3,702 | 2,079 | | | | | | |
4 | B) OPERATING EXPENSES | 2,936 | 1,622 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -9 | 0 | | | | | | |
6 | 2. Material costs | 1,647 | 946 | | | | | | |
7 | 3. Staff costs | 991 | 503 | | | | | | |
8 | 4. Depreciation and amortization | 194 | 96 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 113 | 76 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 2,690 | 1,595 | | | | | | |
12 | C) FINANCIAL INCOME | 29 | 6 | | | | | | |
13 | D) FINANCIAL EXPENSES | 824 | 410 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 795 | 404 | | | | | | |
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) | 5,654 | 3,223 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 3,760 | 2,031 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,894 | 1,192 | | | | | | |
22 | L) INCOME TAX EXPENSE | 470 | 235 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,424 | 956 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,424 | 956 | | | | | | |