ADP | Caption | 2024-12 uncons. a. | 2024-09 uncons. | 2024-06 uncons. | 2024-03 uncons. | 2023-12 uncons. a. | 2023-09 uncons. | 2023-06 uncons. | >> 2023-03 uncons. |
1 | A) REVENUE | 30,352 | 27,481 |  |  |  |  |  |  |
2 | 1. Sales revenue | 30,022 | 27,305 |  |  |  |  |  |  |
3 | 2. Other revenue | 329 | 176 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 25,790 | 19,298 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 8,838 | 6,727 |  |  |  |  |  |  |
7 | 3. Staff costs | 8,764 | 6,658 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 3,224 | 2,351 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 4,963 | 3,562 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 4,562 | 8,183 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 334 | 243 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 462 | 354 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 128 | 110 |  |  |  |  |  |  |
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) | 30,686 | 27,724 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 26,252 | 19,652 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 4,434 | 8,073 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 858 | 0 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,576 | 8,073 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,576 | 8,073 |  |  |  |  |  |  |