ULPL : Financial reports

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ADPCaption2023-12
cons.
2023-09
cons.
2023-06
cons.
2023-03
cons.
2022-12
cons. a.
2022-12
cons.
2022-09
cons.
>>
2022-06
cons.
1A) REVENUE 18,44013,562
21. Sales revenue 17,72612,967
32. Other revenue 713595
4B) OPERATING EXPENSES 16,82012,395
51. Changes in inventories of finished products and work in progress 00
62. Material costs 3,5282,839
73. Staff costs 6,1404,470
84. Depreciation and amortization 2,8441,955
95. Impairment charges and provisions 00
106. Other operating expenses and costs 4,3083,131
11OPERATING INCOME (1-4+15-16) 1,6201,167
12C) FINANCIAL INCOME 4,2352,382
13D) FINANCIAL EXPENSES 7,9294,227
14NET FINANCIAL EXPENSES (13-12) 3,6941,846
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) 22,67515,944
20J) TOTAL EXPENSES (4+13+16+18) 24,74816,623
21K) INCOME BEFORE TAX (19-20) -2,073-679
22L) INCOME TAX EXPENSE 10
23M) NET INCOME FOR THE PERIOD(21-22) -2,074-679
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY -1,853-179

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