ADP | Caption | 2014-09 cons. | 2014-06 cons. | 2014-03 cons. |
1 | A) REVENUE | 135,600 | 42,312 | |
2 | 1. Sales revenue | 134,334 | 41,637 | |
3 | 2. Other revenue | 1,265 | 676 | |
4 | B) OPERATING EXPENSES | 105,648 | 59,177 | |
5 | 1. Changes in inventories of finished products and work in progress | - | - | |
6 | 2. Material costs | 41,356 | 18,938 | |
7 | 3. Staff costs | 26,506 | 13,895 | |
8 | 4. Depreciation and amortization | 20,118 | 15,613 | |
9 | 5. Impairment charges and provisions | 30 | 5 | |
10 | 6. Other operating expenses and costs | 17,639 | 10,727 | |
11 | OPERATING INCOME (1-4+15-16) | 29,952 | -16,865 | |
12 | C) FINANCIAL INCOME | 1,572 | 1,030 | |
13 | D) FINANCIAL EXPENSES | 2,548 | 1,735 | |
14 | NET FINANCIAL EXPENSES (13-12) | 976 | 706 | |
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 | 0 | 0 | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 0 | 0 | |
19 | I) TOTAL INCOME (1+12+15+17) | 137,172 | 43,342 | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 108,196 | 60,912 | |
21 | K) INCOME BEFORE TAX (19-20) | 28,976 | -17,570 | |
22 | L) INCOME TAX EXPENSE | 0 | - | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 28,976 | -17,570 | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 21,207 | -13,347 | |