ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 73,762 | 53,286 | | | | | | |
2 | 1. Sales revenue | 53,852 | 36,909 | | | | | | |
3 | 2. Other revenue | 19,911 | 16,376 | | | | | | |
4 | B) OPERATING EXPENSES | 66,360 | 47,378 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 51,346 | 37,364 | | | | | | |
7 | 3. Staff costs | 9,239 | 6,087 | | | | | | |
8 | 4. Depreciation and amortization | 4,520 | 3,031 | | | | | | |
9 | 5. Impairment charges and provisions | 50 | 50 | | | | | | |
10 | 6. Other operating expenses and costs | 1,206 | 846 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 7,402 | 5,908 | | | | | | |
12 | C) FINANCIAL INCOME | 136 | 495 | | | | | | |
13 | D) FINANCIAL EXPENSES | 22 | 15 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -114 | -480 | | | | | | |
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) | 73,899 | 53,780 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 66,382 | 47,393 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 7,516 | 6,388 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,353 | 1,163 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,163 | 5,225 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,147 | 5,243 | | | | | | |