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 | 14,744 | 8,037 | | | | | | |
2 | 1. Sales revenue | 4,066 | 3,033 | | | | | | |
3 | 2. Other revenue | 10,677 | 5,005 | | | | | | |
4 | B) OPERATING EXPENSES | 7,343 | 4,700 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 4,591 | 3,402 | | | | | | |
7 | 3. Staff costs | 2,227 | 1,424 | | | | | | |
8 | 4. Depreciation and amortization | 358 | 263 | | | | | | |
9 | 5. Impairment charges and provisions | -54 | -488 | | | | | | |
10 | 6. Other operating expenses and costs | 221 | 99 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 7,401 | 3,338 | | | | | | |
12 | C) FINANCIAL INCOME | 44 | 39 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,639 | 1,208 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,595 | 1,169 | | | | | | |
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) | 14,788 | 8,076 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 8,982 | 5,908 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 5,806 | 2,169 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,588 | 1,342 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,218 | 827 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,218 | 827 | | | | | | |