ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. a. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | >> 2023-09 cons. |
1 | A) REVENUE | 143,748 | 17,483 |  |  |  |  |  |  |
2 | 1. Sales revenue | 141,822 | 16,861 |  |  |  |  |  |  |
3 | 2. Other revenue | 1,926 | 622 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 178,114 | 57,884 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 57,948 | 13,215 |  |  |  |  |  |  |
7 | 3. Staff costs | 59,394 | 19,826 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 38,610 | 18,502 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 20 | 21 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 22,142 | 6,320 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -34,947 | -40,796 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1,093 | 1,113 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 6,019 | 2,868 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 4,926 | 1,756 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 580 | 395 |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 144,841 | 18,595 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 184,714 | 61,147 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -39,873 | -42,552 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | -15,355 | -10,005 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -24,517 | -32,547 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -24,343 | -28,121 |  |  |  |  |  |  |