ADP | Caption | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. | 2022-09 cons. | >> 2022-06 cons. |
1 | A) REVENUE | 4,074 | 18,341 | | | | | | |
2 | 1. Sales revenue | 3,986 | 17,469 | | | | | | |
3 | 2. Other revenue | 88 | 873 | | | | | | |
4 | B) OPERATING EXPENSES | 3,888 | 17,362 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 2,486 | 11,118 | | | | | | |
7 | 3. Staff costs | 852 | 3,484 | | | | | | |
8 | 4. Depreciation and amortization | 314 | 1,171 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 503 | | | | | | |
10 | 6. Other operating expenses and costs | 235 | 1,087 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 186 | 979 | | | | | | |
12 | C) FINANCIAL INCOME | 9 | 1,837 | | | | | | |
13 | D) FINANCIAL EXPENSES | 25 | 90 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 16 | -1,747 | | | | | | |
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) | 4,083 | 20,178 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 3,913 | 17,452 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 170 | 2,726 | | | | | | |
22 | L) INCOME TAX EXPENSE | 135 | 150 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 35 | 2,576 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 30 | 2,571 | | | | | | |