ADP | Caption | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | 2022-09 cons. | >> 2022-06 cons. |
1 | A) REVENUE | 204,812 | 751,552 | | | | | | |
2 | 1. Sales revenue | 203,722 | 745,794 | | | | | | |
3 | 2. Other revenue | 1,089 | 5,758 | | | | | | |
4 | B) OPERATING EXPENSES | 199,448 | 728,154 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 191,595 | 697,816 | | | | | | |
7 | 3. Staff costs | 4,984 | 18,184 | | | | | | |
8 | 4. Depreciation and amortization | 1,167 | 4,334 | | | | | | |
9 | 5. Impairment charges and provisions | -108 | 41 | | | | | | |
10 | 6. Other operating expenses and costs | 1,810 | 7,781 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 5,510 | 23,829 | | | | | | |
12 | C) FINANCIAL INCOME | 605 | 2,277 | | | | | | |
13 | D) FINANCIAL EXPENSES | 220 | 1,732 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -386 | -545 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 147 | 431 | | | | | | |
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) | 205,564 | 754,260 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 199,667 | 729,886 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 5,896 | 24,374 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,184 | 4,294 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,712 | 20,080 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,712 | 20,080 | | | | | | |