ACI-R-A: Income statement

Filter Company: ACI D.D.

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ADP	Caption	2025-03 uncons.	2024-12 uncons. a.
1	A) REVENUE	6,307	38,135
2	1. Sales revenue	6,097	37,086
3	2. Other revenue	210	1,049
4	B) OPERATING EXPENSES	7,902	37,510
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	1,933	10,760
7	3. Staff costs	2,680	12,472
8	4. Depreciation and amortization	2,320	9,271
9	5. Impairment charges and provisions	438	1,131
10	6. Other operating expenses and costs	531	3,876
11	OPERATING INCOME (1-4+15-16)	-1,631	503
12	C) FINANCIAL INCOME	227	952
13	D) FINANCIAL EXPENSES	35	205
14	NET FINANCIAL EXPENSES (13-12)	-192	-747
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)	6,534	39,088
20	J) TOTAL EXPENSES (4+13+16+18)	7,974	37,837
21	K) INCOME BEFORE TAX (19-20)	-1,439	1,250
22	L) INCOME TAX EXPENSE	0	359
23	M) NET INCOME FOR THE PERIOD(21-22)	-1,439	891
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-1,439	891

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

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