ADP | Caption | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | >> 2022-12 cons. |
1 | A) REVENUE | 43,526 | 177,086 | | | | | | |
2 | 1. Sales revenue | 43,042 | 171,765 | | | | | | |
3 | 2. Other revenue | 484 | 5,322 | | | | | | |
4 | B) OPERATING EXPENSES | 42,128 | 168,980 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -147 | -2,400 | | | | | | |
6 | 2. Material costs | 28,890 | 116,223 | | | | | | |
7 | 3. Staff costs | 8,969 | 33,206 | | | | | | |
8 | 4. Depreciation and amortization | 2,550 | 9,796 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 935 | | | | | | |
10 | 6. Other operating expenses and costs | 1,867 | 11,221 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,398 | 8,107 | | | | | | |
12 | C) FINANCIAL INCOME | 420 | 833 | | | | | | |
13 | D) FINANCIAL EXPENSES | 68 | 626 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -351 | -207 | | | | | | |
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) | 43,946 | 177,920 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 42,197 | 169,606 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,749 | 8,314 | | | | | | |
22 | L) INCOME TAX EXPENSE | 296 | 1,658 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,453 | 6,655 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,453 | 6,655 | | | | | | |