ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 390,105 | 122,294 | | | | | | |
2 | 1. Sales revenue | 385,987 | 119,587 | | | | | | |
3 | 2. Other revenue | 4,118 | 2,707 | | | | | | |
4 | B) OPERATING EXPENSES | 294,994 | 159,394 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 108,854 | 50,006 | | | | | | |
7 | 3. Staff costs | 95,016 | 51,736 | | | | | | |
8 | 4. Depreciation and amortization | 52,001 | 34,565 | | | | | | |
9 | 5. Impairment charges and provisions | 1 | 1 | | | | | | |
10 | 6. Other operating expenses and costs | 39,122 | 23,085 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 95,065 | -37,418 | | | | | | |
12 | C) FINANCIAL INCOME | 2,292 | 2,808 | | | | | | |
13 | D) FINANCIAL EXPENSES | 12,649 | 9,408 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 10,357 | 6,601 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 46 | 318 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 392,397 | 125,101 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 307,689 | 169,119 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 84,708 | -44,018 | | | | | | |
22 | L) INCOME TAX EXPENSE | 12,355 | -8,111 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 72,353 | -35,908 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 59,900 | -32,382 | | | | | | |