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 | 28,517 | 106,766 | | | | | | |
2 | 1. Sales revenue | 26,480 | 99,504 | | | | | | |
3 | 2. Other revenue | 2,037 | 7,262 | | | | | | |
4 | B) OPERATING EXPENSES | 27,808 | 100,265 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -3,720 | -8,390 | | | | | | |
6 | 2. Material costs | 24,673 | 81,753 | | | | | | |
7 | 3. Staff costs | 4,361 | 14,931 | | | | | | |
8 | 4. Depreciation and amortization | 792 | 2,966 | | | | | | |
9 | 5. Impairment charges and provisions | 13 | 1,364 | | | | | | |
10 | 6. Other operating expenses and costs | 1,688 | 7,641 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 709 | 6,501 | | | | | | |
12 | C) FINANCIAL INCOME | 6 | 28 | | | | | | |
13 | D) FINANCIAL EXPENSES | 188 | 592 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 182 | 564 | | | | | | |
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) | 28,523 | 106,794 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 27,996 | 100,857 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 527 | 5,937 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 158 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 527 | 5,780 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 518 | 5,510 | | | | | | |