ADP | Caption | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | >> 2022-12 cons. |
1 | A) REVENUE | 30,080 | 125,767 | | | | | | |
2 | 1. Sales revenue | 29,425 | 123,539 | | | | | | |
3 | 2. Other revenue | 655 | 2,229 | | | | | | |
4 | B) OPERATING EXPENSES | 28,669 | 121,873 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 231 | -2,047 | | | | | | |
6 | 2. Material costs | 21,155 | 96,187 | | | | | | |
7 | 3. Staff costs | 4,961 | 17,229 | | | | | | |
8 | 4. Depreciation and amortization | 1,208 | 3,930 | | | | | | |
9 | 5. Impairment charges and provisions | 23 | 389 | | | | | | |
10 | 6. Other operating expenses and costs | 1,092 | 6,185 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,411 | 3,895 | | | | | | |
12 | C) FINANCIAL INCOME | 161 | 459 | | | | | | |
13 | D) FINANCIAL EXPENSES | 52 | 192 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -108 | -267 | | | | | | |
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) | 30,241 | 126,226 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 28,721 | 122,065 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,519 | 4,161 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 824 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,519 | 3,337 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,519 | 3,337 | | | | | | |