ADP | Caption | 2024-03 cons. | 2023-12 cons. a. | 2023-09 uncons. | 2023-06 uncons. | 2023-03 cons. | 2022-12 cons. a. | 2022-12 uncons. a. | >> 2022-09 cons. |
1 | A) REVENUE | 31,244 | 147,329 | | | | | | |
2 | 1. Sales revenue | 31,099 | 146,919 | | | | | | |
3 | 2. Other revenue | 145 | 410 | | | | | | |
4 | B) OPERATING EXPENSES | 17,860 | 87,077 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 3,828 | 21,712 | | | | | | |
7 | 3. Staff costs | 3,663 | 15,235 | | | | | | |
8 | 4. Depreciation and amortization | 7,168 | 29,749 | | | | | | |
9 | 5. Impairment charges and provisions | 1,269 | 14,642 | | | | | | |
10 | 6. Other operating expenses and costs | 1,931 | 5,739 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 13,384 | 60,252 | | | | | | |
12 | C) FINANCIAL INCOME | 2,379 | 6,001 | | | | | | |
13 | D) FINANCIAL EXPENSES | 20 | 2,845 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -2,359 | -3,156 | | | | | | |
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) | 33,622 | 153,329 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 17,880 | 89,921 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 15,742 | 63,408 | | | | | | |
22 | L) INCOME TAX EXPENSE | 2,834 | 11,434 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 12,909 | 51,974 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 12,909 | 51,974 | | | | | | |