ADP | Caption | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. | 2022-09 cons. | 2022-06 cons. | 2022-03 cons. | >> 2021-12 cons. a. |
1 | A) REVENUE | 67,355 | 17,614 | | | | | | |
2 | 1. Sales revenue | 66,350 | 17,032 | | | | | | |
3 | 2. Other revenue | 1,005 | 583 | | | | | | |
4 | B) OPERATING EXPENSES | 53,382 | 25,858 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 19,545 | 8,550 | | | | | | |
7 | 3. Staff costs | 17,286 | 8,202 | | | | | | |
8 | 4. Depreciation and amortization | 11,827 | 7,640 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 4,724 | 1,466 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 13,972 | -8,243 | | | | | | |
12 | C) FINANCIAL INCOME | 1 | 1 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,273 | 1,427 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 2,271 | 1,426 | | | | | | |
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) | 67,356 | 17,616 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 55,655 | 27,285 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 11,701 | -9,669 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 11,701 | -9,669 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 11,747 | -9,553 | | | | | | |