ADP | Caption | 2023-03 cons. | 2022-12 cons. | 2022-09 cons. | 2022-06 cons. | 2022-03 cons. | 2021-12 cons. | 2021-09 cons. | >> 2021-06 cons. |
1 | A) REVENUE | 1,280 | 42,917 | | | | | | |
2 | 1. Sales revenue | 1,224 | 42,582 | | | | | | |
3 | 2. Other revenue | 57 | 334 | | | | | | |
4 | B) OPERATING EXPENSES | 5,430 | 31,457 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 1,465 | 10,520 | | | | | | |
7 | 3. Staff costs | 1,873 | 8,692 | | | | | | |
8 | 4. Depreciation and amortization | 1,491 | 5,881 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 1,152 | | | | | | |
10 | 6. Other operating expenses and costs | 600 | 5,211 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -4,149 | 11,459 | | | | | | |
12 | C) FINANCIAL INCOME | 7 | 153 | | | | | | |
13 | D) FINANCIAL EXPENSES | 65 | 551 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 58 | 398 | | | | | | |
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) | 1,287 | 43,069 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 5,494 | 32,008 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -4,207 | 11,061 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 247 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -4,207 | 10,813 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -4,207 | 10,813 | | | | | | |