LPLH-R-A: Income statement

Filter Company: LOŠINJSKA PLOVIDBA-HOLDING d.d.

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ADP	Caption	2025-09 cons.	2025-06 cons.
1	A) REVENUE	17,624	10,102
2	1. Sales revenue	16,938	9,722
3	2. Other revenue	685	380
4	B) OPERATING EXPENSES	15,285	9,864
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	9,235	6,027
7	3. Staff costs	3,744	2,305
8	4. Depreciation and amortization	1,345	871
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	960	660
11	OPERATING INCOME (1-4+15-16)	2,339	239
12	C) FINANCIAL INCOME	283	278
13	D) FINANCIAL EXPENSES	86	57
14	NET FINANCIAL EXPENSES (13-12)	-197	-221
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)	17,906	10,380
20	J) TOTAL EXPENSES (4+13+16+18)	15,371	9,921
21	K) INCOME BEFORE TAX (19-20)	2,535	460
22	L) INCOME TAX EXPENSE	268	211
23	M) NET INCOME FOR THE PERIOD(21-22)	2,267	249
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,278	255

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

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