ADP | Caption | 2024-12 uncons. | 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 | 64,072 | 52,859 |  |  |  |  |  |  |
2 | 1. Sales revenue | 60,548 | 50,601 |  |  |  |  |  |  |
3 | 2. Other revenue | 3,523 | 2,258 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 57,405 | 42,451 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 22,808 | 17,990 |  |  |  |  |  |  |
7 | 3. Staff costs | 22,058 | 15,095 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 7,770 | 5,827 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 358 | 66 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 4,411 | 3,473 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 6,667 | 10,408 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 280 | 176 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 2,036 | 1,234 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 1,756 | 1,058 |  |  |  |  |  |  |
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) | 64,352 | 53,035 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 59,440 | 43,685 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 4,911 | 9,350 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 807 | -14 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,104 | 9,364 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,104 | 9,364 |  |  |  |  |  |  |