ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 25,012 | 18,508 | | | | | | |
2 | 1. Sales revenue | 19,855 | 14,080 | | | | | | |
3 | 2. Other revenue | 5,157 | 4,428 | | | | | | |
4 | B) OPERATING EXPENSES | 23,954 | 16,537 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 1 | 1 | | | | | | |
6 | 2. Material costs | 15,168 | 10,783 | | | | | | |
7 | 3. Staff costs | 5,915 | 3,952 | | | | | | |
8 | 4. Depreciation and amortization | 973 | 663 | | | | | | |
9 | 5. Impairment charges and provisions | 27 | 25 | | | | | | |
10 | 6. Other operating expenses and costs | 1,871 | 1,113 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,057 | 1,971 | | | | | | |
12 | C) FINANCIAL INCOME | 19 | 13 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,327 | 898 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,308 | 885 | | | | | | |
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) | 25,031 | 18,520 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 25,282 | 17,434 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -251 | 1,086 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -251 | 1,086 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -251 | 1,086 | | | | | | |