ILRA-R-A: Income statement

Filter Company: ILIRIJA d.d.

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ADP	Caption	2024-09 uncons.	2024-06 uncons.
1	A) REVENUE	27,481	12,507
2	1. Sales revenue	27,305	12,362
3	2. Other revenue	176	145
4	B) OPERATING EXPENSES	19,298	10,868
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	6,727	3,600
7	3. Staff costs	6,658	4,015
8	4. Depreciation and amortization	2,351	1,620
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	3,562	1,634
11	OPERATING INCOME (1-4+15-16)	8,183	1,638
12	C) FINANCIAL INCOME	243	162
13	D) FINANCIAL EXPENSES	354	243
14	NET FINANCIAL EXPENSES (13-12)	110	81
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)	27,724	12,669
20	J) TOTAL EXPENSES (4+13+16+18)	19,652	11,111
21	K) INCOME BEFORE TAX (19-20)	8,073	1,558
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	8,073	1,558
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	8,073	1,558

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

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