ADP | Caption | 2018-09 cons. | 2018-06 cons. | 2018-03 cons. | 2017-12 cons. a. | 2017-09 cons. | 2017-06 cons. | 2017-03 cons. | >> 2016-12 cons. a. |
1 | A) REVENUE | 46,677 | 25,070 | | | | | | |
2 | 1. Sales revenue | 43,774 | 23,142 | | | | | | |
3 | 2. Other revenue | 2,903 | 1,928 | | | | | | |
4 | B) OPERATING EXPENSES | 31,744 | 19,261 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | - | - | | | | | | |
6 | 2. Material costs | 12,239 | 7,264 | | | | | | |
7 | 3. Staff costs | 11,323 | 6,902 | | | | | | |
8 | 4. Depreciation and amortization | 4,344 | 2,929 | | | | | | |
9 | 5. Impairment charges and provisions | 652 | 399 | | | | | | |
10 | 6. Other operating expenses and costs | 3,186 | 1,767 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 14,933 | 5,809 | | | | | | |
12 | C) FINANCIAL INCOME | 283 | 31 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,132 | 941 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 849 | 910 | | | | | | |
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) | 46,961 | 25,102 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 32,876 | 20,202 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 14,084 | 4,900 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,298 | 858 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 12,787 | 4,042 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 12,524 | 4,014 | | | | | | |