ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. | 2024-09 uncons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | >> 2023-09 cons. |
1 | A) REVENUE | 13,995 | 6,982 |  |  |  |  |  |  |
2 | 1. Sales revenue | 12,763 | 6,345 |  |  |  |  |  |  |
3 | 2. Other revenue | 1,233 | 637 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 14,258 | 6,985 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 3,258 | 1,618 |  |  |  |  |  |  |
7 | 3. Staff costs | 7,057 | 3,486 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 1,764 | 883 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 2,180 | 998 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 4,860 | 2,385 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 4 | 1 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 734 | 365 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 730 | 364 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 5,123 | 2,387 |  |  |  |  |  |  |
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) | 19,122 | 9,370 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 14,992 | 7,350 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 4,130 | 2,020 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 0 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,130 | 2,020 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,130 | 2,020 |  |  |  |  |  |  |