ADP | Caption | 2025-03 cons. | 2024-12 cons. a. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 1,924 | 115,628 |  |  |  |  |  |  |
2 | 1. Sales revenue | 1,720 | 113,644 |  |  |  |  |  |  |
3 | 2. Other revenue | 204 | 1,984 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 14,061 | 100,111 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 2,276 | 33,860 |  |  |  |  |  |  |
7 | 3. Staff costs | 3,027 | 27,005 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 5,231 | 19,791 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 78 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 3,526 | 19,377 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -12,137 | 15,517 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 162 | 1,402 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 961 | 4,772 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 798 | 3,370 |  |  |  |  |  |  |
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) | 2,086 | 117,030 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 15,022 | 104,883 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -12,936 | 12,147 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | -4,784 | -871 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -8,152 | 13,018 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -8,080 | 12,894 |  |  |  |  |  |  |