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. | >> 2023-09 cons. |
1 | A) REVENUE | 55,443 | 195,847 |  |  |  |  |  |  |
2 | 1. Sales revenue | 54,648 | 194,489 |  |  |  |  |  |  |
3 | 2. Other revenue | 795 | 1,358 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 52,558 | 187,365 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -844 | -155 |  |  |  |  |  |  |
6 | 2. Material costs | 37,055 | 122,395 |  |  |  |  |  |  |
7 | 3. Staff costs | 10,794 | 38,848 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 1,073 | 4,027 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | -1 | -1,290 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 4,480 | 23,540 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 2,884 | 8,483 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 48 | 754 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | -102 | 1,810 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -150 | 1,056 |  |  |  |  |  |  |
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) | 55,490 | 196,602 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 52,456 | 189,175 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 3,034 | 7,427 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 52 | 1,360 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,982 | 6,067 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,982 | 6,067 |  |  |  |  |  |  |