ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 72,576 | 42,204 | | | | | | |
2 | 1. Sales revenue | 67,570 | 40,910 | | | | | | |
3 | 2. Other revenue | 5,006 | 1,293 | | | | | | |
4 | B) OPERATING EXPENSES | 67,503 | 41,221 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 372 | -332 | | | | | | |
6 | 2. Material costs | 56,018 | 34,215 | | | | | | |
7 | 3. Staff costs | 6,303 | 4,017 | | | | | | |
8 | 4. Depreciation and amortization | 2,650 | 1,749 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 2,161 | 1,573 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 5,072 | 983 | | | | | | |
12 | C) FINANCIAL INCOME | 499 | 31 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,046 | 565 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 547 | 534 | | | | | | |
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 | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 73,075 | 42,235 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 68,550 | 41,786 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 4,525 | 449 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,525 | 449 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,457 | 176 | | | | | | |