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. | >> 2022-09 cons. |
1 | A) REVENUE | 23,212 | 77,777 | | | | | | |
2 | 1. Sales revenue | 23,166 | 76,945 | | | | | | |
3 | 2. Other revenue | 45 | 831 | | | | | | |
4 | B) OPERATING EXPENSES | 20,421 | 63,353 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 16,744 | 48,160 | | | | | | |
7 | 3. Staff costs | 2,407 | 9,939 | | | | | | |
8 | 4. Depreciation and amortization | 791 | 2,863 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 607 | | | | | | |
10 | 6. Other operating expenses and costs | 480 | 1,785 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 2,790 | 14,440 | | | | | | |
12 | C) FINANCIAL INCOME | 1 | 140 | | | | | | |
13 | D) FINANCIAL EXPENSES | 441 | 1,506 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 440 | 1,367 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 17 | | | | | | |
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) | 23,213 | 77,933 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 20,862 | 64,859 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 2,351 | 13,074 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 2,338 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,351 | 10,736 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,351 | 10,736 | | | | | | |