ADP | Caption | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 30,855 | 25,012 |  |  |  |  |  |  |
2 | 1. Sales revenue | 24,791 | 19,855 |  |  |  |  |  |  |
3 | 2. Other revenue | 6,064 | 5,157 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 32,099 | 23,954 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 1 | 1 |  |  |  |  |  |  |
6 | 2. Material costs | 20,086 | 15,168 |  |  |  |  |  |  |
7 | 3. Staff costs | 7,813 | 5,915 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 1,152 | 973 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 550 | 27 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 2,497 | 1,871 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -1,244 | 1,057 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 26 | 19 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,751 | 1,327 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 1,725 | 1,308 |  |  |  |  |  |  |
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) | 30,881 | 25,031 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 33,850 | 25,282 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -2,969 | -251 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 0 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,969 | -251 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -2,969 | -251 |  |  |  |  |  |  |