ADP | Caption | 2023-09 cons. | 2022-09 cons. | 2021-09 cons. | 2020-09 cons. | 2019-09 cons. | 2018-09 cons. | 2017-09 cons. | >> 2016-09 cons. |
1 | A) REVENUE | 112,902 | 98,160 | | | | | | |
2 | 1. Sales revenue | 111,827 | 97,167 | | | | | | |
3 | 2. Other revenue | 1,075 | 993 | | | | | | |
4 | B) OPERATING EXPENSES | 91,750 | 74,522 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 38,308 | 31,247 | | | | | | |
7 | 3. Staff costs | 32,783 | 27,809 | | | | | | |
8 | 4. Depreciation and amortization | 13,178 | 11,175 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 7,482 | 4,291 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 21,164 | 23,829 | | | | | | |
12 | C) FINANCIAL INCOME | 1,457 | 135 | | | | | | |
13 | D) FINANCIAL EXPENSES | 3,911 | 6,179 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 2,454 | 6,044 | | | | | | |
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) | 114,371 | 98,486 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 95,661 | 80,701 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 18,710 | 17,785 | | | | | | |
22 | L) INCOME TAX EXPENSE | 4,115 | 166 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 14,595 | 17,619 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 14,595 | 17,619 | | | | | | |