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 | 14,336 | 10,019 | | | | | | |
2 | 1. Sales revenue | 13,797 | 9,415 | | | | | | |
3 | 2. Other revenue | 538 | 603 | | | | | | |
4 | B) OPERATING EXPENSES | 11,174 | 7,729 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 3,176 | 2,243 | | | | | | |
7 | 3. Staff costs | 4,442 | 2,926 | | | | | | |
8 | 4. Depreciation and amortization | 2,103 | 1,418 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 1,454 | 1,143 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 3,161 | 2,290 | | | | | | |
12 | C) FINANCIAL INCOME | 2,844 | 1,167 | | | | | | |
13 | D) FINANCIAL EXPENSES | 4,472 | 2,486 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,627 | 1,318 | | | | | | |
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) | 17,180 | 11,186 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 15,646 | 10,215 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,534 | 971 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,534 | 971 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,185 | 739 | | | | | | |