ADP | Caption | 2021-12 cons. | 2021-09 cons. | 2021-06 cons. | 2021-03 cons. | 2020-12 cons. a. | 2020-09 cons. | 2020-06 cons. | >> 2020-03 cons. |
1 | A) REVENUE | 57,666 | 44,649 | | | | | | |
2 | 1. Sales revenue | 57,073 | 44,273 | | | | | | |
3 | 2. Other revenue | 593 | 376 | | | | | | |
4 | B) OPERATING EXPENSES | 55,278 | 42,549 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | - | - | | | | | | |
6 | 2. Material costs | 27,881 | 21,791 | | | | | | |
7 | 3. Staff costs | 6,756 | 4,844 | | | | | | |
8 | 4. Depreciation and amortization | 16,450 | 12,355 | | | | | | |
9 | 5. Impairment charges and provisions | 858 | 1,219 | | | | | | |
10 | 6. Other operating expenses and costs | 3,333 | 2,341 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 2,388 | 2,099 | | | | | | |
12 | C) FINANCIAL INCOME | 121 | 134 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,808 | 2,147 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 2,687 | 2,013 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | - | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | - | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 57,786 | 44,783 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 58,085 | 44,696 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -299 | 86 | | | | | | |
22 | L) INCOME TAX EXPENSE | 19 | 26 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -318 | 60 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -318 | 60 | | | | | | |