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 | 33,787 | 127,589 |  |  |  |  |  |  |
2 | 1. Sales revenue | 33,726 | 126,340 |  |  |  |  |  |  |
3 | 2. Other revenue | 62 | 1,249 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 17,653 | 76,500 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 4,333 | 20,319 |  |  |  |  |  |  |
7 | 3. Staff costs | 4,391 | 16,597 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 7,037 | 28,811 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 2,949 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 1,892 | 7,825 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 16,134 | 51,089 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1,972 | 8,947 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 60 | 993 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -1,911 | -7,954 |  |  |  |  |  |  |
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) | 35,759 | 136,536 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 17,714 | 77,493 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 18,045 | 59,043 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 3,278 | 10,662 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 14,768 | 48,381 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 14,768 | 48,381 |  |  |  |  |  |  |