ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 94,908 | 42,602 | | | | | | |
2 | 1. Sales revenue | 92,905 | 41,592 | | | | | | |
3 | 2. Other revenue | 2,003 | 1,010 | | | | | | |
4 | B) OPERATING EXPENSES | 95,363 | 44,414 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 49 | -66 | | | | | | |
6 | 2. Material costs | 71,841 | 33,124 | | | | | | |
7 | 3. Staff costs | 16,378 | 7,824 | | | | | | |
8 | 4. Depreciation and amortization | 3,583 | 1,778 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 3,513 | 1,755 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 129 | -1,671 | | | | | | |
12 | C) FINANCIAL INCOME | 556 | 211 | | | | | | |
13 | D) FINANCIAL EXPENSES | 51 | 22 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -506 | -189 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 584 | 140 | | | | | | |
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) | 96,049 | 42,953 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 95,414 | 44,435 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 635 | -1,482 | | | | | | |
22 | L) INCOME TAX EXPENSE | 183 | 56 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 452 | -1,538 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 450 | -1,534 | | | | | | |