ADP | Caption | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. | 2022-09 cons. | 2022-06 cons. | >> 2022-03 cons. |
1 | A) REVENUE | 310,937 | 211,032 | | | | | | |
2 | 1. Sales revenue | 304,231 | 205,897 | | | | | | |
3 | 2. Other revenue | 6,706 | 5,136 | | | | | | |
4 | B) OPERATING EXPENSES | 286,180 | 186,293 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -3,044 | -17,192 | | | | | | |
6 | 2. Material costs | 129,726 | 91,917 | | | | | | |
7 | 3. Staff costs | 141,543 | 99,469 | | | | | | |
8 | 4. Depreciation and amortization | 6,036 | 4,432 | | | | | | |
9 | 5. Impairment charges and provisions | 571 | 670 | | | | | | |
10 | 6. Other operating expenses and costs | 11,348 | 6,997 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 24,757 | 24,739 | | | | | | |
12 | C) FINANCIAL INCOME | 717 | 426 | | | | | | |
13 | D) FINANCIAL EXPENSES | 238 | 133 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -479 | -293 | | | | | | |
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) | 311,655 | 211,458 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 286,418 | 186,426 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 25,237 | 25,032 | | | | | | |
22 | L) INCOME TAX EXPENSE | 3,042 | 4,559 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 22,194 | 20,473 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 22,194 | 20,473 | | | | | | |