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Profit and loss account (lei)30/6/202230/6/2023%Δ
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2023/2022
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Operating income, of which: 17,930,370 23,665,222 32%
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Turnover 16,019,479 20,986,457 31%
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 Income from the production of intangible and tangible assets 1,564,864 2,675,237 71%
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Other operating income 346,027 3,528 -99%
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Operating expenses, of which: 18,755,674 24,215,684 29%
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Raw materials, materials and energy expenses 3,596 7,160 99%
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Personnel expenses 3,811,966 5,628,050 48%
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Depreciation and amortization 362,222 736,464 103%
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Other operating expenses 14,577,890 17,844,010 22%
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Operating result(825,304)(550,462)33%
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Financial income 18,947 110,221 482%
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Financial expenses, of which: 63,324 136,902 116%
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Interest expenses 18,847 107,467 470%
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Financial result(44,377)(26,681)40%
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Total income 17,949,317 23,775,443 32%
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Total expenses 18,818,998 24,352,586 29%
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EBT(869,681)(577,143)34%
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EBIT(850,834)(469,676)45%
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EBITDA(463,082) 186,002 140%
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Normalized EBITDA*(463,082) 973,532 310%
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Gross profit(869,681)(577,143)34%
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Net profit(869,681)(577,143)34%
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Normalized net profit*(869,681) 210,387 124%
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* Normalized EBITDA and Net profit presented do not include the non-cash impact of the Stock Option Plan, amounting to 787,530 lei.
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