ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. a. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | >> 2023-09 cons. |
1 | A) REVENUE | 567,704 | 262,688 |  |  |  |  |  |  |
2 | 1. Sales revenue | 559,534 | 259,894 |  |  |  |  |  |  |
3 | 2. Other revenue | 8,171 | 2,795 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 542,707 | 252,391 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -5,402 | -7,177 |  |  |  |  |  |  |
6 | 2. Material costs | 359,517 | 171,872 |  |  |  |  |  |  |
7 | 3. Staff costs | 82,798 | 40,386 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 25,656 | 12,697 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 80,138 | 34,614 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 24,998 | 10,298 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 54 | 25 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 4,624 | 1,912 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 4,569 | 1,886 |  |  |  |  |  |  |
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) | 567,759 | 262,714 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 547,330 | 254,302 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 20,429 | 8,412 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 5,584 | 2,326 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 14,845 | 6,086 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 14,776 | 6,074 |  |  |  |  |  |  |