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 | 80,697 | 60,601 | | | | | | |
2 | 1. Sales revenue | 80,371 | 60,339 | | | | | | |
3 | 2. Other revenue | 326 | 262 | | | | | | |
4 | B) OPERATING EXPENSES | 71,084 | 54,140 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 59,134 | 46,144 | | | | | | |
7 | 3. Staff costs | 7,849 | 5,022 | | | | | | |
8 | 4. Depreciation and amortization | 2,533 | 1,668 | | | | | | |
9 | 5. Impairment charges and provisions | 500 | 500 | | | | | | |
10 | 6. Other operating expenses and costs | 1,068 | 806 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 9,613 | 6,461 | | | | | | |
12 | C) FINANCIAL INCOME | 99 | 29 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,121 | 749 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,022 | 720 | | | | | | |
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) | 80,796 | 60,630 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 72,205 | 54,889 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 8,591 | 5,741 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 8,591 | 5,741 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 8,591 | 5,741 | | | | | | |