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 | 179,060 | 124,599 | | | | | | |
2 | 1. Sales revenue | 171,658 | 122,401 | | | | | | |
3 | 2. Other revenue | 7,402 | 2,198 | | | | | | |
4 | B) OPERATING EXPENSES | 170,839 | 117,445 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -2,418 | 150 | | | | | | |
6 | 2. Material costs | 116,226 | 81,178 | | | | | | |
7 | 3. Staff costs | 33,206 | 23,931 | | | | | | |
8 | 4. Depreciation and amortization | 9,756 | 6,301 | | | | | | |
9 | 5. Impairment charges and provisions | 2,113 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 11,956 | 5,885 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 8,221 | 7,154 | | | | | | |
12 | C) FINANCIAL INCOME | 833 | 430 | | | | | | |
13 | D) FINANCIAL EXPENSES | 626 | 351 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -207 | -79 | | | | | | |
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) | 179,893 | 125,029 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 171,465 | 117,795 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 8,428 | 7,234 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,709 | 1,358 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,718 | 5,876 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,718 | 5,876 | | | | | | |