ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 160,422 | 94,908 | | | | | | |
2 | 1. Sales revenue | 156,123 | 92,905 | | | | | | |
3 | 2. Other revenue | 4,299 | 2,003 | | | | | | |
4 | B) OPERATING EXPENSES | 153,852 | 95,363 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 37 | 49 | | | | | | |
6 | 2. Material costs | 117,407 | 71,841 | | | | | | |
7 | 3. Staff costs | 25,009 | 16,378 | | | | | | |
8 | 4. Depreciation and amortization | 5,479 | 3,583 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 5,920 | 3,513 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 7,673 | 129 | | | | | | |
12 | C) FINANCIAL INCOME | 833 | 556 | | | | | | |
13 | D) FINANCIAL EXPENSES | 85 | 51 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -747 | -506 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 1,103 | 584 | | | | | | |
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) | 162,358 | 96,049 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 153,937 | 95,414 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 8,420 | 635 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,268 | 183 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 7,152 | 452 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 7,145 | 450 | | | | | | |