ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | >> 2023-12 cons. a. |
1 | A) REVENUE | 187,674 | 87,444 |  |  |  |  |  |  |
2 | 1. Sales revenue | 185,905 | 86,969 |  |  |  |  |  |  |
3 | 2. Other revenue | 1,768 | 475 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 180,206 | 84,834 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | - | - |  |  |  |  |  |  |
6 | 2. Material costs | 120,583 | 56,013 |  |  |  |  |  |  |
7 | 3. Staff costs | 39,553 | 19,622 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 7,325 | 3,461 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 347 | 111 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 12,397 | 5,628 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 7,467 | 2,609 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 376 | 92 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 2,463 | 1,133 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 2,087 | 1,041 |  |  |  |  |  |  |
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) | 188,050 | 87,536 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 182,669 | 85,967 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 5,381 | 1,568 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 827 | 211 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,554 | 1,357 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,575 | 1,370 |  |  |  |  |  |  |