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 | 32,488 | 133,754 |  |  |  |  |  |  |
2 | 1. Sales revenue | 29,212 | 123,964 |  |  |  |  |  |  |
3 | 2. Other revenue | 3,276 | 9,790 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 29,834 | 125,879 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -383 | -1,638 |  |  |  |  |  |  |
6 | 2. Material costs | 22,287 | 95,854 |  |  |  |  |  |  |
7 | 3. Staff costs | 4,054 | 16,537 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 1,059 | 3,562 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 281 | 2,499 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 2,535 | 9,065 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 2,654 | 7,875 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1 | 70 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 149 | 711 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 148 | 641 |  |  |  |  |  |  |
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) | 32,489 | 133,824 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 29,983 | 126,590 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 2,507 | 7,234 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 199 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,507 | 7,035 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,408 | 6,708 |  |  |  |  |  |  |