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 | 167,941 | 117,165 | | | | | | |
2 | 1. Sales revenue | 165,790 | 116,397 | | | | | | |
3 | 2. Other revenue | 2,151 | 768 | | | | | | |
4 | B) OPERATING EXPENSES | 170,222 | 113,445 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -998 | -815 | | | | | | |
6 | 2. Material costs | 112,817 | 77,223 | | | | | | |
7 | 3. Staff costs | 32,642 | 23,373 | | | | | | |
8 | 4. Depreciation and amortization | 3,451 | 2,530 | | | | | | |
9 | 5. Impairment charges and provisions | 7,299 | 15 | | | | | | |
10 | 6. Other operating expenses and costs | 15,010 | 11,118 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -2,281 | 3,720 | | | | | | |
12 | C) FINANCIAL INCOME | 1,134 | 280 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,527 | 1,011 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 393 | 731 | | | | | | |
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) | 169,075 | 117,445 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 171,749 | 114,456 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -2,674 | 2,989 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,143 | 48 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -3,817 | 2,941 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -3,817 | 2,941 | | | | | | |