ADP | Caption | 2025-03 cons. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 3,788 | 17,906 |  |  |  |  |  |  |
2 | 1. Sales revenue | 3,675 | 16,839 |  |  |  |  |  |  |
3 | 2. Other revenue | 113 | 1,066 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 4,330 | 16,908 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 2,622 | 9,316 |  |  |  |  |  |  |
7 | 3. Staff costs | 1,009 | 4,236 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 440 | 1,438 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 312 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 259 | 1,607 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -542 | 997 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 9 | 197 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 27 | 120 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 18 | -77 |  |  |  |  |  |  |
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) | 3,797 | 18,103 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 4,357 | 17,029 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -561 | 1,075 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 18 | 91 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -578 | 983 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -566 | 974 |  |  |  |  |  |  |