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. | >> 2022-09 cons. |
1 | A) REVENUE | 64,740 | 241,836 | | | | | | |
2 | 1. Sales revenue | 63,600 | 235,717 | | | | | | |
3 | 2. Other revenue | 1,139 | 6,119 | | | | | | |
4 | B) OPERATING EXPENSES | 60,671 | 227,286 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 51,940 | 191,886 | | | | | | |
7 | 3. Staff costs | 5,768 | 21,988 | | | | | | |
8 | 4. Depreciation and amortization | 1,726 | 7,357 | | | | | | |
9 | 5. Impairment charges and provisions | 50 | 524 | | | | | | |
10 | 6. Other operating expenses and costs | 1,188 | 5,532 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 4,068 | 14,549 | | | | | | |
12 | C) FINANCIAL INCOME | 101 | 347 | | | | | | |
13 | D) FINANCIAL EXPENSES | 67 | 260 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -34 | -87 | | | | | | |
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) | 64,841 | 242,182 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 60,738 | 227,546 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 4,102 | 14,636 | | | | | | |
22 | L) INCOME TAX EXPENSE | 807 | 2,507 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,296 | 12,130 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,296 | 12,130 | | | | | | |