ADP | Caption | 2024-03 uncons. | 2023-12 uncons. | 2023-09 uncons. | 2023-06 uncons. | 2023-03 uncons. | 2022-12 uncons. | 2022-09 uncons. | >> 2022-06 uncons. |
1 | A) REVENUE | 1,601 | 6,977 | | | | | | |
2 | 1. Sales revenue | 1,448 | 6,071 | | | | | | |
3 | 2. Other revenue | 153 | 906 | | | | | | |
4 | B) OPERATING EXPENSES | 1,152 | 5,189 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 202 | 759 | | | | | | |
7 | 3. Staff costs | 774 | 3,683 | | | | | | |
8 | 4. Depreciation and amortization | 78 | 299 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 14 | | | | | | |
10 | 6. Other operating expenses and costs | 98 | 434 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 449 | 1,787 | | | | | | |
12 | C) FINANCIAL INCOME | 54 | 175 | | | | | | |
13 | D) FINANCIAL EXPENSES | 0 | 47 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -54 | -128 | | | | | | |
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) | 1,655 | 7,152 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 1,152 | 5,236 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 503 | 1,916 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 335 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 503 | 1,581 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 503 | 1,581 | | | | | | |