ADP | Caption | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | 2022-12 cons. | 2022-09 cons. | >> 2022-06 cons. |
1 | A) REVENUE | 48,938 | 35,730 | | | | | | |
2 | 1. Sales revenue | 46,270 | 33,065 | | | | | | |
3 | 2. Other revenue | 2,668 | 2,666 | | | | | | |
4 | B) OPERATING EXPENSES | 40,587 | 30,552 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 15,068 | 10,877 | | | | | | |
7 | 3. Staff costs | 9,263 | 6,888 | | | | | | |
8 | 4. Depreciation and amortization | 10,653 | 7,922 | | | | | | |
9 | 5. Impairment charges and provisions | -2,501 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 8,103 | 4,865 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 8,325 | 5,148 | | | | | | |
12 | C) FINANCIAL INCOME | 1,525 | 794 | | | | | | |
13 | D) FINANCIAL EXPENSES | 12,623 | 8,611 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 11,098 | 7,816 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 27 | 30 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 50,463 | 36,525 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 53,236 | 39,193 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -2,773 | -2,669 | | | | | | |
22 | L) INCOME TAX EXPENSE | 42 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,815 | -2,669 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -2,926 | -2,753 | | | | | | |