ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 29,064 | 20,230 | | | | | | |
2 | 1. Sales revenue | 27,826 | 19,574 | | | | | | |
3 | 2. Other revenue | 1,238 | 656 | | | | | | |
4 | B) OPERATING EXPENSES | 27,215 | 18,503 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -32 | 69 | | | | | | |
6 | 2. Material costs | 16,459 | 11,203 | | | | | | |
7 | 3. Staff costs | 7,096 | 4,690 | | | | | | |
8 | 4. Depreciation and amortization | 1,585 | 1,065 | | | | | | |
9 | 5. Impairment charges and provisions | 529 | 346 | | | | | | |
10 | 6. Other operating expenses and costs | 1,579 | 1,131 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,848 | 1,727 | | | | | | |
12 | C) FINANCIAL INCOME | 32 | 12 | | | | | | |
13 | D) FINANCIAL EXPENSES | 243 | 165 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 211 | 153 | | | | | | |
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) | 29,095 | 20,243 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 27,458 | 18,668 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,637 | 1,575 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,637 | 1,575 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,637 | 1,575 | | | | | | |