ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | >> 2023-12 cons. a. |
1 | A) REVENUE | 78,725 | 7,776 |  |  |  |  |  |  |
2 | 1. Sales revenue | 78,343 | 7,550 |  |  |  |  |  |  |
3 | 2. Other revenue | 382 | 226 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 78,299 | 22,906 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 27,827 | 4,944 |  |  |  |  |  |  |
7 | 3. Staff costs | 25,949 | 6,427 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 16,507 | 8,240 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 2 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 8,013 | 3,295 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 426 | -15,130 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1,121 | 607 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 2,855 | 1,267 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 1,734 | 660 |  |  |  |  |  |  |
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) | 79,847 | 8,383 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 81,154 | 24,174 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -1,307 | -15,791 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 0 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -1,307 | -15,791 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -1,307 | -15,791 |  |  |  |  |  |  |