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Separate statement of profit or loss for the 9 months period ended at September 30, 2022 - unauditedSituatia separata de profit sau pierdere pentru perioada de 9 luni incheiata la 30 septembrie 2022 - neauditata
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in RON in RON
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9 months period ended September 30, 20229 months period ended September 30, 2021Perioada de 9 luni incheiata la 30 septembrie 2022Perioada de 9 luni incheiata la 30 septembrie 2021
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Revenue from contracts with customers 172,884,794 275,946,745 Venituri din contractele cu clientii 172,884,794 275,946,745
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Investment income 541,880 334,558 Venituri din investitii 541,880 334,558
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Other net income and expenses 2,464,859 600,050 Alte venituri nete 2,464,859 600,050
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Changes in inventories of finished goods and work in progress 10,649,682 5,243,814 Variatia stocului de produse finite si productia in curs de executie 10,649,682 5,243,814
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Own work capitalized 1,488,797 1,543,978 Activitatea realizata de entitate si capitalizata 1,488,797 1,543,978
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Raw materials and consumables used -93,574,905 -248,442,477 Materiile prime si consumabile utilizate -93,574,905 -248,442,477
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Employee-related expenses -26,046,408 -24,086,392 Cheltuieli cu angajatii -26,046,408 -24,086,392
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Expenses related to depreciation and impairment -12,296,183 -6,771,539 Cheltuielicu amortizarea si deprecierea -12,296,183 -6,771,539
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Other expenses -29,687,634 -24,402,130 Alte cheltuieli -29,687,634 -24,402,130
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Financial expenses -986,345 -846,329 Cheltuieli financiare -986,345 -846,329
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 Loss / Profit before tax 25,438,538 -20,879,722 Pierdere / Profit inainte de impozitare 25,438,538 -20,879,722
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Income tax -1,946,967 181,826 Impozit pe profit -1,946,967 181,826
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Loss / Profit of the period 23,491,571 -20,697,896 Pierderea / Profitul perioadei 23,491,571 -20,697,896
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