ADP | Caption | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | >> 2023-12 cons. |
1 | A) REVENUE | 87,444 | 359,432 |  |  |  |  |  |  |
2 | 1. Sales revenue | 86,969 | 350,555 |  |  |  |  |  |  |
3 | 2. Other revenue | 475 | 8,877 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 84,834 | 344,693 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | - | - |  |  |  |  |  |  |
6 | 2. Material costs | 56,013 | 232,144 |  |  |  |  |  |  |
7 | 3. Staff costs | 19,622 | 66,680 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 3,461 | 14,765 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 111 | 6,895 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 5,628 | 24,209 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 2,609 | 14,739 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 92 | 258 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,133 | 4,481 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 1,041 | 4,223 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | - |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | - |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 87,536 | 359,690 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 85,967 | 349,174 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 1,568 | 10,516 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 211 | 1,284 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,357 | 9,232 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,370 | 9,285 |  |  |  |  |  |  |