ADP | Caption | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 22,815 | 14,336 |  |  |  |  |  |  |
2 | 1. Sales revenue | 18,156 | 13,797 |  |  |  |  |  |  |
3 | 2. Other revenue | 4,659 | 538 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 14,707 | 11,174 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 3,763 | 3,176 |  |  |  |  |  |  |
7 | 3. Staff costs | 6,044 | 4,442 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 2,843 | 2,103 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 2,058 | 1,454 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 8,108 | 3,161 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 5,132 | 2,844 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 9,142 | 4,472 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 4,010 | 1,627 |  |  |  |  |  |  |
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) | 27,947 | 17,180 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 23,849 | 15,646 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 4,098 | 1,534 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 8 | 0 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,091 | 1,534 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,926 | 1,185 |  |  |  |  |  |  |