ACI-R-A: Income statement

Filter Company: ACI D.D.

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ADP	Caption	2024-12 uncons.	2024-09 uncons.
1	A) REVENUE	38,203	30,857
2	1. Sales revenue	37,163	29,969
3	2. Other revenue	1,040	888
4	B) OPERATING EXPENSES	37,177	26,942
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	10,668	7,790
7	3. Staff costs	12,472	9,310
8	4. Depreciation and amortization	9,261	6,974
9	5. Impairment charges and provisions	849	325
10	6. Other operating expenses and costs	3,927	2,543
11	OPERATING INCOME (1-4+15-16)	904	3,843
12	C) FINANCIAL INCOME	941	660
13	D) FINANCIAL EXPENSES	204	92
14	NET FINANCIAL EXPENSES (13-12)	-738	-568
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)	39,144	31,517
20	J) TOTAL EXPENSES (4+13+16+18)	37,503	27,106
21	K) INCOME BEFORE TAX (19-20)	1,642	4,411
22	L) INCOME TAX EXPENSE	328	794
23	M) NET INCOME FOR THE PERIOD(21-22)	1,313	3,617
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,313	3,617

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

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