3MAJ-R-A: Income statement

Filter Company: 3. MAJ BRODOGRADILIŠTE D.D.

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ADP	Caption	2023-12 cons.	2022-12 cons.
1	A) REVENUE	39,191	38,139
2	1. Sales revenue	32,252	32,952
3	2. Other revenue	6,939	5,186
4	B) OPERATING EXPENSES	48,440	48,519
5	1. Changes in inventories of finished products and work in progress	-4	51
6	2. Material costs	21,609	24,396
7	3. Staff costs	11,024	12,231
8	4. Depreciation and amortization	1,567	1,145
9	5. Impairment charges and provisions	11,630	7,570
10	6. Other operating expenses and costs	2,612	3,126
11	OPERATING INCOME (1-4+15-16)	-9,249	-10,380
12	C) FINANCIAL INCOME	2,374	3,442
13	D) FINANCIAL EXPENSES	8,702	6,071
14	NET FINANCIAL EXPENSES (13-12)	6,328	2,629
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)	41,564	41,581
20	J) TOTAL EXPENSES (4+13+16+18)	57,141	54,590
21	K) INCOME BEFORE TAX (19-20)	-15,577	-13,009
22	L) INCOME TAX EXPENSE	1	0
23	M) NET INCOME FOR THE PERIOD(21-22)	-15,578	-13,009
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-15,578	-13,009

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

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