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 | 3,842 | 20,768 |  |  |  |  |  |  |
2 | 1. Sales revenue | 3,277 | 17,433 |  |  |  |  |  |  |
3 | 2. Other revenue | 565 | 3,335 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 4,156 | 19,318 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 936 | 5,144 |  |  |  |  |  |  |
7 | 3. Staff costs | 2,486 | 10,882 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 525 | 2,069 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 16 | 461 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 194 | 763 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -314 | 1,450 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 3 | 90 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 77 | 485 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 74 | 396 |  |  |  |  |  |  |
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) | 3,846 | 20,858 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 4,234 | 19,803 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -388 | 1,055 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | -19 | -132 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -369 | 1,186 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -369 | 1,185 |  |  |  |  |  |  |