ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. | >> 2022-09 cons. |
1 | A) REVENUE | 8,441 | 4,074 | | | | | | |
2 | 1. Sales revenue | 7,849 | 3,986 | | | | | | |
3 | 2. Other revenue | 592 | 88 | | | | | | |
4 | B) OPERATING EXPENSES | 8,569 | 3,888 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 5,106 | 2,486 | | | | | | |
7 | 3. Staff costs | 1,922 | 852 | | | | | | |
8 | 4. Depreciation and amortization | 633 | 314 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 908 | 235 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -128 | 186 | | | | | | |
12 | C) FINANCIAL INCOME | 19 | 9 | | | | | | |
13 | D) FINANCIAL EXPENSES | 57 | 25 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 38 | 16 | | | | | | |
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) | 8,460 | 4,083 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 8,626 | 3,913 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -166 | 170 | | | | | | |
22 | L) INCOME TAX EXPENSE | 122 | 135 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -289 | 35 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -294 | 30 | | | | | | |