ADP | Caption | 2023-12 cons. a. | 2023-09 uncons. | 2023-06 uncons. | 2023-03 uncons. | 2022-12 cons. a. | 2022-12 uncons. a. | 2022-09 cons. | >> 2022-09 uncons. |
1 | A) REVENUE | 147,329 | 109,931 | | | | | | |
2 | 1. Sales revenue | 146,919 | 109,674 | | | | | | |
3 | 2. Other revenue | 410 | 257 | | | | | | |
4 | B) OPERATING EXPENSES | 87,077 | 52,178 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 21,712 | 15,352 | | | | | | |
7 | 3. Staff costs | 15,235 | 10,263 | | | | | | |
8 | 4. Depreciation and amortization | 29,749 | 22,533 | | | | | | |
9 | 5. Impairment charges and provisions | 14,642 | 1 | | | | | | |
10 | 6. Other operating expenses and costs | 5,739 | 4,029 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 60,252 | 57,753 | | | | | | |
12 | C) FINANCIAL INCOME | 6,001 | 3,166 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,845 | 448 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -3,156 | -2,718 | | | | | | |
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) | 153,329 | 113,096 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 89,921 | 52,626 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 63,408 | 60,470 | | | | | | |
22 | L) INCOME TAX EXPENSE | 11,434 | 10,885 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 51,974 | 49,585 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 51,974 | 49,585 | | | | | | |