ADP | Caption | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | >> 2023-12 cons. |
1 | A) REVENUE | 8,204 | 39,710 |  |  |  |  |  |  |
2 | 1. Sales revenue | 7,917 | 38,110 |  |  |  |  |  |  |
3 | 2. Other revenue | 287 | 1,601 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 8,268 | 37,876 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -365 | -29 |  |  |  |  |  |  |
6 | 2. Material costs | 5,157 | 22,137 |  |  |  |  |  |  |
7 | 3. Staff costs | 2,454 | 9,558 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 564 | 2,394 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 10 | 1,414 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 449 | 2,400 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -64 | 1,835 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 10 | 52 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 63 | 357 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 54 | 304 |  |  |  |  |  |  |
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) | 8,214 | 39,763 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 8,331 | 38,232 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -117 | 1,530 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 117 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -117 | 1,413 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -117 | 1,413 |  |  |  |  |  |  |