ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 10,284 | 5,127 | | | | | | |
2 | 1. Sales revenue | 9,068 | 3,777 | | | | | | |
3 | 2. Other revenue | 1,216 | 1,350 | | | | | | |
4 | B) OPERATING EXPENSES | 9,669 | 4,551 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 2,453 | 960 | | | | | | |
7 | 3. Staff costs | 5,440 | 2,593 | | | | | | |
8 | 4. Depreciation and amortization | 1,137 | 630 | | | | | | |
9 | 5. Impairment charges and provisions | 176 | 171 | | | | | | |
10 | 6. Other operating expenses and costs | 463 | 197 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 614 | 577 | | | | | | |
12 | C) FINANCIAL INCOME | 15 | 1 | | | | | | |
13 | D) FINANCIAL EXPENSES | 118 | 48 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 103 | 47 | | | | | | |
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) | 10,299 | 5,128 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 9,787 | 4,599 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 512 | 529 | | | | | | |
22 | L) INCOME TAX EXPENSE | -65 | -22 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 576 | 552 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 576 | 552 | | | | | | |