ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 105,834 | 33,442 | | | | | | |
2 | 1. Sales revenue | 104,070 | 32,765 | | | | | | |
3 | 2. Other revenue | 1,764 | 677 | | | | | | |
4 | B) OPERATING EXPENSES | 79,239 | 41,425 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 29,095 | 12,664 | | | | | | |
7 | 3. Staff costs | 20,720 | 10,529 | | | | | | |
8 | 4. Depreciation and amortization | 15,040 | 10,003 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 14,384 | 8,229 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 26,596 | -7,983 | | | | | | |
12 | C) FINANCIAL INCOME | 636 | 1,223 | | | | | | |
13 | D) FINANCIAL EXPENSES | 3,663 | 2,465 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 3,027 | 1,242 | | | | | | |
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) | 106,470 | 34,665 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 82,902 | 43,890 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 23,569 | -9,225 | | | | | | |
22 | L) INCOME TAX EXPENSE | 362 | -2,833 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 23,207 | -6,392 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 23,036 | -6,351 | | | | | | |