THNK-R-A: Income statement

Filter Company: TEHNIKA d.d.

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ADP	Caption	2026-09 cons.	2026-06 cons.
1	A) REVENUE	32,143	21,005
2	1. Sales revenue	27,341	18,558
3	2. Other revenue	4,802	2,448
4	B) OPERATING EXPENSES	29,640	19,750
5	1. Changes in inventories of finished products and work in progress	11	11
6	2. Material costs	20,461	13,591
7	3. Staff costs	5,393	3,684
8	4. Depreciation and amortization	328	213
9	5. Impairment charges and provisions	69	69
10	6. Other operating expenses and costs	3,378	2,183
11	OPERATING INCOME (1-4+15-16)	2,503	1,255
12	C) FINANCIAL INCOME	17	0
13	D) FINANCIAL EXPENSES	635	463
14	NET FINANCIAL EXPENSES (13-12)	617	463
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)	32,160	21,005
20	J) TOTAL EXPENSES (4+13+16+18)	30,274	20,214
21	K) INCOME BEFORE TAX (19-20)	1,886	791
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	1,886	791
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,886	791

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

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