ADP | Caption | 2024-12 cons. | 2024-09 uncons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | 2023-09 uncons. | >> 2023-06 cons. |
1 | A) REVENUE | 30,669 | 22,972 |  |  |  |  |  |  |
2 | 1. Sales revenue | 27,462 | 21,009 |  |  |  |  |  |  |
3 | 2. Other revenue | 3,207 | 1,963 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 29,215 | 21,824 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 7,388 | 6,337 |  |  |  |  |  |  |
7 | 3. Staff costs | 13,730 | 9,800 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 3,409 | 2,457 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 4,688 | 3,230 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 11,019 | 1,147 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 33 | 2,452 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,971 | 1,474 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 1,938 | -978 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 9,565 | 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) | 40,267 | 25,424 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 31,186 | 23,298 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 9,081 | 2,125 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 33 | 0 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 9,048 | 2,125 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 9,048 | 2,125 |  |  |  |  |  |  |