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 | 264,570 | 129,781 |  |  |  |  |  |  |
2 | 1. Sales revenue | 263,841 | 129,427 |  |  |  |  |  |  |
3 | 2. Other revenue | 729 | 354 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 173,415 | 84,553 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -614 | -3,190 |  |  |  |  |  |  |
6 | 2. Material costs | 134,517 | 68,635 |  |  |  |  |  |  |
7 | 3. Staff costs | 30,126 | 14,677 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 2,908 | 1,463 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 1 | 1 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 6,477 | 2,968 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 91,155 | 45,229 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 2,885 | 1,256 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,040 | 536 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -1,846 | -720 |  |  |  |  |  |  |
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) | 267,455 | 131,038 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 174,455 | 85,089 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 93,001 | 45,949 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 16,861 | 8,351 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 76,140 | 37,598 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 75,468 | 37,292 |  |  |  |  |  |  |