ADP | Caption | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | >> 2023-09 cons. |
1 | A) REVENUE | 7,776 | 239,404 |  |  |  |  |  |  |
2 | 1. Sales revenue | 7,550 | 238,628 |  |  |  |  |  |  |
3 | 2. Other revenue | 226 | 776 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 22,906 | 181,405 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 4,944 | 70,322 |  |  |  |  |  |  |
7 | 3. Staff costs | 6,427 | 57,710 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 8,240 | 33,729 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 173 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 3,295 | 19,472 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -15,130 | 57,998 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 607 | 6,652 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,267 | 4,930 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 660 | -1,723 |  |  |  |  |  |  |
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) | 8,383 | 246,056 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 24,174 | 186,335 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -15,791 | 59,721 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 3,579 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -15,791 | 56,142 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -15,791 | 56,142 |  |  |  |  |  |  |