ADP | Caption | 2024-03 uncons. | 2023-12 uncons. a. | 2023-09 uncons. | 2023-06 uncons. | 2023-03 uncons. | 2022-12 uncons. a. | 2022-12 uncons. | >> 2022-09 uncons. |
1 | A) REVENUE | 7,067 | 58,766 | | | | | | |
2 | 1. Sales revenue | 6,600 | 55,872 | | | | | | |
3 | 2. Other revenue | 467 | 2,894 | | | | | | |
4 | B) OPERATING EXPENSES | 9,844 | 56,294 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 3,612 | 22,912 | | | | | | |
7 | 3. Staff costs | 3,478 | 19,508 | | | | | | |
8 | 4. Depreciation and amortization | 1,951 | 9,813 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 301 | | | | | | |
10 | 6. Other operating expenses and costs | 803 | 3,760 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -2,777 | 2,472 | | | | | | |
12 | C) FINANCIAL INCOME | 47 | 178 | | | | | | |
13 | D) FINANCIAL EXPENSES | 207 | 2,034 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 160 | 1,856 | | | | | | |
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) | 7,114 | 58,944 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 10,050 | 58,328 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -2,937 | 616 | | | | | | |
22 | L) INCOME TAX EXPENSE | -5 | -786 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,931 | 1,401 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -2,931 | 1,401 | | | | | | |