MAIS : Financial reports

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ADPCaption2025-06
cons.
2025-03
cons.
2024-12
cons. a.
2024-12
cons.
2024-09
cons.
2024-06
cons.
2024-03
cons.
>>
2023-12
cons. a.
1A) REVENUE 89,47814,882
21. Sales revenue 86,82913,806
32. Other revenue 2,6491,076
4B) OPERATING EXPENSES 92,05332,051
51. Changes in inventories of finished products and work in progress 00
62. Material costs 36,26610,689
73. Staff costs 27,3419,347
84. Depreciation and amortization 18,4119,147
95. Impairment charges and provisions 00
106. Other operating expenses and costs 10,0352,867
11OPERATING INCOME (1-4+15-16) -2,575-17,169
12C) FINANCIAL INCOME 761369
13D) FINANCIAL EXPENSES 2,7951,283
14NET FINANCIAL EXPENSES (13-12) 2,034915
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 00
17G) EXTRAORDINARY - OTHER INCOME         
18H) EXTRAORDINARY - OTHER EXPENSES         
19I) TOTAL INCOME (1+12+15+17) 90,23915,250
20J) TOTAL EXPENSES (4+13+16+18) 94,84833,334
21K) INCOME BEFORE TAX (19-20) -4,609-18,084
22L) INCOME TAX EXPENSE -23-11
23M) NET INCOME FOR THE PERIOD(21-22) -4,586-18,072
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY -4,812-17,888

The data in the financial report are in thousands of euros.
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