ADP | Caption | 2017-09 cons. | 2017-06 cons. | 2017-03 cons. | 2016-12 cons. a. | 2016-12 cons. | 2016-09 cons. | 2016-06 cons. | >> 2016-03 cons. |
1 | A) REVENUE | 12,863 | 9,425 | | | | | | |
2 | 1. Sales revenue | 11,233 | 8,723 | | | | | | |
3 | 2. Other revenue | 1,631 | 702 | | | | | | |
4 | B) OPERATING EXPENSES | 30,563 | 24,082 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 109 | 109 | | | | | | |
6 | 2. Material costs | 11,722 | 9,681 | | | | | | |
7 | 3. Staff costs | 8,216 | 6,500 | | | | | | |
8 | 4. Depreciation and amortization | 2,500 | 1,883 | | | | | | |
9 | 5. Impairment charges and provisions | 63 | 63 | | | | | | |
10 | 6. Other operating expenses and costs | 7,952 | 5,846 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -17,699 | -14,657 | | | | | | |
12 | C) FINANCIAL INCOME | 1,007 | 828 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,813 | 1,207 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 806 | 379 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | - | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | - | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | - | - | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | - | - | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 13,870 | 10,253 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 32,375 | 25,289 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -18,505 | -15,036 | | | | | | |
22 | L) INCOME TAX EXPENSE | - | - | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -18,505 | -15,036 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -18,493 | -15,031 | | | | | | |