ADP | Caption | 2024-09 uncons. | 2024-06 uncons. | 2024-03 uncons. | 2023-12 uncons. | 2023-09 uncons. | 2023-06 uncons. | 2023-03 uncons. | >> 2022-12 uncons. |
1 | A) REVENUE | 11,566 | 3,140 | | | | | | |
2 | 1. Sales revenue | 11,266 | 3,007 | | | | | | |
3 | 2. Other revenue | 300 | 133 | | | | | | |
4 | B) OPERATING EXPENSES | 9,042 | 4,012 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 3,865 | 1,418 | | | | | | |
7 | 3. Staff costs | 2,729 | 1,315 | | | | | | |
8 | 4. Depreciation and amortization | 1,385 | 917 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 1,063 | 362 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 2,524 | -871 | | | | | | |
12 | C) FINANCIAL INCOME | 0 | 0 | | | | | | |
13 | D) FINANCIAL EXPENSES | 70 | 64 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 70 | 64 | | | | | | |
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) | 11,567 | 3,141 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 9,113 | 4,076 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 2,454 | -935 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,454 | -935 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,454 | -935 | | | | | | |