ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | >> 2023-12 cons. a. |
1 | A) REVENUE | 48,958 | 23,539 |  |  |  |  |  |  |
2 | 1. Sales revenue | 47,547 | 23,066 |  |  |  |  |  |  |
3 | 2. Other revenue | 1,412 | 473 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 43,956 | 20,742 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 32,669 | 15,093 |  |  |  |  |  |  |
7 | 3. Staff costs | 6,584 | 3,200 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 3,918 | 1,971 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 786 | 478 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 5,003 | 2,797 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 37 | 11 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,028 | 280 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 990 | 269 |  |  |  |  |  |  |
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) | 48,996 | 23,550 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 44,983 | 21,022 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 4,012 | 2,529 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 749 | 469 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,263 | 2,059 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,301 | 2,079 |  |  |  |  |  |  |