MAIS : Financial reports

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ADPCaption2024-03
cons.
2023-12
cons. a.
2023-12
cons.
2023-09
cons.
2023-06
cons.
2023-03
cons.
2022-12
cons. a.
>>
2022-09
cons.
1A) REVENUE 14,190240,560
21. Sales revenue 13,511233,512
32. Other revenue 6797,048
4B) OPERATING EXPENSES 31,184199,659
51. Changes in inventories of finished products and work in progress 00
62. Material costs 10,38178,832
73. Staff costs 8,21753,716
84. Depreciation and amortization 8,92936,402
95. Impairment charges and provisions 0118
106. Other operating expenses and costs 3,65730,590
11OPERATING INCOME (1-4+15-16) -16,99440,902
12C) FINANCIAL INCOME 5131,481
13D) FINANCIAL EXPENSES 1,2842,998
14NET FINANCIAL EXPENSES (13-12) 7711,517
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 00
17G) EXTRAORDINARY - OTHER INCOME         
18H) EXTRAORDINARY - OTHER EXPENSES         
19I) TOTAL INCOME (1+12+15+17) 14,703242,042
20J) TOTAL EXPENSES (4+13+16+18) 32,468202,657
21K) INCOME BEFORE TAX (19-20) -17,76539,385
22L) INCOME TAX EXPENSE -119,653
23M) NET INCOME FOR THE PERIOD(21-22) -17,75429,732
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY -17,58829,370

The data in the financial report are in thousands of euros.
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