ADP | Caption | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | >> 2022-09 cons. |
1 | A) REVENUE | 14,190 | 240,560 | | | | | | |
2 | 1. Sales revenue | 13,511 | 233,512 | | | | | | |
3 | 2. Other revenue | 679 | 7,048 | | | | | | |
4 | B) OPERATING EXPENSES | 31,184 | 199,659 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 10,381 | 78,832 | | | | | | |
7 | 3. Staff costs | 8,217 | 53,716 | | | | | | |
8 | 4. Depreciation and amortization | 8,929 | 36,402 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 118 | | | | | | |
10 | 6. Other operating expenses and costs | 3,657 | 30,590 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -16,994 | 40,902 | | | | | | |
12 | C) FINANCIAL INCOME | 513 | 1,481 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,284 | 2,998 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 771 | 1,517 | | | | | | |
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) | 14,703 | 242,042 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 32,468 | 202,657 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -17,765 | 39,385 | | | | | | |
22 | L) INCOME TAX EXPENSE | -11 | 9,653 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -17,754 | 29,732 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -17,588 | 29,370 | | | | | | |