ADP | Caption | 2025-03 cons. | 2024-12 cons. a. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 262,688 | 1,096,513 |  |  |  |  |  |  |
2 | 1. Sales revenue | 259,894 | 1,080,258 |  |  |  |  |  |  |
3 | 2. Other revenue | 2,795 | 16,256 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 252,391 | 1,050,701 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -7,177 | 3,132 |  |  |  |  |  |  |
6 | 2. Material costs | 171,872 | 681,226 |  |  |  |  |  |  |
7 | 3. Staff costs | 40,386 | 152,947 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 12,697 | 51,212 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 34,614 | 162,185 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 10,298 | 45,812 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 25 | 109 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,912 | 10,092 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 1,886 | 9,984 |  |  |  |  |  |  |
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) | 262,714 | 1,096,622 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 254,302 | 1,060,794 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 8,412 | 35,829 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 2,326 | 9,262 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,086 | 26,567 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,074 | 26,451 |  |  |  |  |  |  |