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 | 18,898 | 8,204 |  |  |  |  |  |  |
2 | 1. Sales revenue | 18,307 | 7,917 |  |  |  |  |  |  |
3 | 2. Other revenue | 591 | 287 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 17,878 | 8,268 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -264 | -365 |  |  |  |  |  |  |
6 | 2. Material costs | 10,989 | 5,157 |  |  |  |  |  |  |
7 | 3. Staff costs | 4,948 | 2,454 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 1,123 | 564 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 24 | 10 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 1,058 | 449 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 1,020 | -64 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 22 | 10 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 120 | 63 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 98 | 54 |  |  |  |  |  |  |
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) | 18,920 | 8,214 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 17,998 | 8,331 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 922 | -117 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 0 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 922 | -117 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 922 | -117 |  |  |  |  |  |  |