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 | 18,440 | 13,562 | | | | | | |
2 | 1. Sales revenue | 17,726 | 12,967 | | | | | | |
3 | 2. Other revenue | 713 | 595 | | | | | | |
4 | B) OPERATING EXPENSES | 16,820 | 12,395 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 3,528 | 2,839 | | | | | | |
7 | 3. Staff costs | 6,140 | 4,470 | | | | | | |
8 | 4. Depreciation and amortization | 2,844 | 1,955 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 4,308 | 3,131 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,620 | 1,167 | | | | | | |
12 | C) FINANCIAL INCOME | 4,235 | 2,382 | | | | | | |
13 | D) FINANCIAL EXPENSES | 7,929 | 4,227 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 3,694 | 1,846 | | | | | | |
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) | 22,675 | 15,944 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 24,748 | 16,623 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -2,073 | -679 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,074 | -679 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -1,853 | -179 | | | | | | |