ADP | Caption | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | 2022-12 cons. | >> 2022-09 cons. |
1 | A) REVENUE | 239,645 | 987,082 | | | | | | |
2 | 1. Sales revenue | 236,611 | 973,914 | | | | | | |
3 | 2. Other revenue | 3,035 | 13,168 | | | | | | |
4 | B) OPERATING EXPENSES | 225,148 | 942,402 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -234 | 3,662 | | | | | | |
6 | 2. Material costs | 146,154 | 613,404 | | | | | | |
7 | 3. Staff costs | 34,431 | 133,475 | | | | | | |
8 | 4. Depreciation and amortization | 10,687 | 41,943 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 34,110 | 149,918 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 14,497 | 44,680 | | | | | | |
12 | C) FINANCIAL INCOME | 23 | 56 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,165 | 6,081 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 2,142 | 6,025 | | | | | | |
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) | 239,669 | 987,138 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 227,313 | 948,483 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 12,355 | 38,655 | | | | | | |
22 | L) INCOME TAX EXPENSE | 2,465 | 7,435 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 9,891 | 31,221 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 9,859 | 31,210 | | | | | | |