ADP | Caption | 2024-09 uncons. | 2024-06 uncons. | 2024-03 uncons. | 2023-12 uncons. a. | 2023-09 uncons. | 2023-06 uncons. | 2023-03 uncons. | >> 2022-12 uncons. a. |
1 | A) REVENUE | 52,859 | 23,183 | | | | | | |
2 | 1. Sales revenue | 50,601 | 22,060 | | | | | | |
3 | 2. Other revenue | 2,258 | 1,123 | | | | | | |
4 | B) OPERATING EXPENSES | 42,451 | 24,394 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 17,990 | 9,540 | | | | | | |
7 | 3. Staff costs | 15,095 | 8,761 | | | | | | |
8 | 4. Depreciation and amortization | 5,827 | 3,895 | | | | | | |
9 | 5. Impairment charges and provisions | 66 | 66 | | | | | | |
10 | 6. Other operating expenses and costs | 3,473 | 2,132 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 10,408 | -1,211 | | | | | | |
12 | C) FINANCIAL INCOME | 176 | 101 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,234 | 837 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,058 | 736 | | | | | | |
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) | 53,035 | 23,283 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 43,685 | 25,231 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 9,350 | -1,947 | | | | | | |
22 | L) INCOME TAX EXPENSE | -14 | -9 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 9,364 | -1,938 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 9,364 | -1,938 | | | | | | |