ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | >> 2023-12 cons. a. |
1 | A) REVENUE | 8,908 | 1,251 |  |  |  |  |  |  |
2 | 1. Sales revenue | 8,422 | 1,029 |  |  |  |  |  |  |
3 | 2. Other revenue | 487 | 222 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 14,396 | 5,277 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 4,886 | 1,258 |  |  |  |  |  |  |
7 | 3. Staff costs | 4,684 | 1,653 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 4,035 | 2,017 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | -44 | -44 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 835 | 392 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -5,488 | -4,026 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 0 | 0 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,534 | 794 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 1,534 | 794 |  |  |  |  |  |  |
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) | 8,908 | 1,251 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 15,930 | 6,070 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -7,022 | -4,819 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | -101 | -46 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -6,921 | -4,773 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -6,921 | -4,773 |  |  |  |  |  |  |