MAIS : Financial reports

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ADPCaption2024-06
cons.
2024-03
cons.
2023-12
cons. a.
2023-12
cons.
2023-09
cons.
2023-06
cons.
2023-03
cons.
>>
2022-12
cons. a.
1A) REVENUE 84,19714,190
21. Sales revenue 81,46213,511
32. Other revenue 2,734679
4B) OPERATING EXPENSES 85,13131,184
51. Changes in inventories of finished products and work in progress 00
62. Material costs 35,72210,381
73. Staff costs 24,3628,217
84. Depreciation and amortization 17,6608,929
95. Impairment charges and provisions 00
106. Other operating expenses and costs 7,3863,657
11OPERATING INCOME (1-4+15-16) -934-16,994
12C) FINANCIAL INCOME 1,015513
13D) FINANCIAL EXPENSES 2,6721,284
14NET FINANCIAL EXPENSES (13-12) 1,658771
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 00
17G) EXTRAORDINARY - OTHER INCOME         
18H) EXTRAORDINARY - OTHER EXPENSES         
19I) TOTAL INCOME (1+12+15+17) 85,21114,703
20J) TOTAL EXPENSES (4+13+16+18) 87,80332,468
21K) INCOME BEFORE TAX (19-20) -2,592-17,765
22L) INCOME TAX EXPENSE -23-11
23M) NET INCOME FOR THE PERIOD(21-22) -2,569-17,754
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY -2,742-17,588

The data in the financial report are in thousands of euros.
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