ADP | Caption | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | 2022-09 cons. | >> 2022-06 cons. |
1 | A) REVENUE | 15,398 | 126,796 | | | | | | |
2 | 1. Sales revenue | 15,161 | 125,184 | | | | | | |
3 | 2. Other revenue | 236 | 1,612 | | | | | | |
4 | B) OPERATING EXPENSES | 25,475 | 118,252 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 7,627 | 45,635 | | | | | | |
7 | 3. Staff costs | 10,341 | 43,386 | | | | | | |
8 | 4. Depreciation and amortization | 5,123 | 18,392 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 2,384 | 10,840 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -10,233 | 8,414 | | | | | | |
12 | C) FINANCIAL INCOME | 468 | 2,561 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,129 | 5,177 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,661 | 2,616 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 156 | 0 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 15,866 | 129,357 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 27,760 | 123,560 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -11,894 | 5,797 | | | | | | |
22 | L) INCOME TAX EXPENSE | 38 | 2,144 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -11,931 | 3,654 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -11,931 | 3,654 | | | | | | |