ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 14,300 | 2,485 | | | | | | |
2 | 1. Sales revenue | 14,255 | 2,460 | | | | | | |
3 | 2. Other revenue | 44 | 24 | | | | | | |
4 | B) OPERATING EXPENSES | 23,283 | 9,025 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 6,231 | 1,532 | | | | | | |
7 | 3. Staff costs | 7,786 | 3,010 | | | | | | |
8 | 4. Depreciation and amortization | 6,680 | 3,340 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 2,585 | 1,143 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -8,983 | -6,540 | | | | | | |
12 | C) FINANCIAL INCOME | 20 | 14 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,315 | 440 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,295 | 426 | | | | | | |
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) | 14,320 | 2,498 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 24,598 | 9,465 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -10,278 | -6,966 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -10,278 | -6,966 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -10,155 | -6,921 | | | | | | |