ADP | Caption | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | >> 2023-09 cons. |
1 | A) REVENUE | 12,375 | 48,013 |  |  |  |  |  |  |
2 | 1. Sales revenue | 11,971 | 45,091 |  |  |  |  |  |  |
3 | 2. Other revenue | 404 | 2,922 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 11,003 | 45,348 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 2,829 | -4,144 |  |  |  |  |  |  |
6 | 2. Material costs | 4,093 | 31,828 |  |  |  |  |  |  |
7 | 3. Staff costs | 2,905 | 11,960 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 769 | 2,996 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 609 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 406 | 2,099 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 1,372 | 2,665 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 37 | 128 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 149 | 460 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 112 | 332 |  |  |  |  |  |  |
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) | 12,411 | 48,141 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 11,151 | 45,808 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 1,260 | 2,333 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 458 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,260 | 1,875 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,260 | 1,875 |  |  |  |  |  |  |