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 | 4,450 | 22,895 |  |  |  |  |  |  |
2 | 1. Sales revenue | 4,359 | 18,157 |  |  |  |  |  |  |
3 | 2. Other revenue | 92 | 4,738 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 4,645 | 14,718 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 1,365 | 3,755 |  |  |  |  |  |  |
7 | 3. Staff costs | 1,714 | 6,044 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 968 | 2,843 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 597 | 2,076 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -194 | 8,177 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1,364 | 4,988 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,971 | 9,148 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 607 | 4,160 |  |  |  |  |  |  |
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) | 5,815 | 27,884 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 6,616 | 23,867 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -801 | 4,017 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 3 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -801 | 4,014 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -378 | 1,854 |  |  |  |  |  |  |