ADP | Caption | 2024-03 uncons. | 2023-12 uncons. a. | 2023-12 uncons. | 2023-09 uncons. | 2023-06 uncons. | 2023-03 uncons. | 2022-12 uncons. a. | >> 2022-12 uncons. |
1 | A) REVENUE | 5,725 | 35,921 | | | | | | |
2 | 1. Sales revenue | 5,583 | 34,573 | | | | | | |
3 | 2. Other revenue | 143 | 1,348 | | | | | | |
4 | B) OPERATING EXPENSES | 7,256 | 32,445 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 1,872 | 9,531 | | | | | | |
7 | 3. Staff costs | 2,344 | 9,789 | | | | | | |
8 | 4. Depreciation and amortization | 2,339 | 9,368 | | | | | | |
9 | 5. Impairment charges and provisions | 109 | 560 | | | | | | |
10 | 6. Other operating expenses and costs | 593 | 3,197 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -1,582 | 3,286 | | | | | | |
12 | C) FINANCIAL INCOME | 191 | 535 | | | | | | |
13 | D) FINANCIAL EXPENSES | 32 | 99 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -159 | -436 | | | | | | |
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) | 5,916 | 36,456 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 7,338 | 32,734 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -1,423 | 3,722 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 743 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -1,423 | 2,979 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -1,423 | 2,979 | | | | | | |