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. | >> 2022-12 cons. |
1 | A) REVENUE | 4,560 | 18,440 | | | | | | |
2 | 1. Sales revenue | 4,518 | 17,726 | | | | | | |
3 | 2. Other revenue | 42 | 714 | | | | | | |
4 | B) OPERATING EXPENSES | 4,188 | 16,747 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 1,045 | 3,528 | | | | | | |
7 | 3. Staff costs | 1,442 | 6,140 | | | | | | |
8 | 4. Depreciation and amortization | 712 | 2,844 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 989 | 4,236 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 372 | 1,694 | | | | | | |
12 | C) FINANCIAL INCOME | 805 | 4,138 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,498 | 7,727 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 693 | 3,589 | | | | | | |
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) | 5,365 | 22,579 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 5,686 | 24,474 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -321 | -1,895 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 1 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -321 | -1,896 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -412 | -1,675 | | | | | | |