LPLH-R-A: Income statement

Filter Company: LOŠINJSKA PLOVIDBA-HOLDING d.d.

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ADP	Caption	2025-12 cons.	2025-09 cons.
1	A) REVENUE	20,579	17,624
2	1. Sales revenue	19,685	16,938
3	2. Other revenue	894	685
4	B) OPERATING EXPENSES	19,392	15,285
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	10,958	9,235
7	3. Staff costs	5,001	3,744
8	4. Depreciation and amortization	1,813	1,345
9	5. Impairment charges and provisions	308	0
10	6. Other operating expenses and costs	1,311	960
11	OPERATING INCOME (1-4+15-16)	1,187	2,339
12	C) FINANCIAL INCOME	85	283
13	D) FINANCIAL EXPENSES	114	86
14	NET FINANCIAL EXPENSES (13-12)	29	-197
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)	20,664	17,906
20	J) TOTAL EXPENSES (4+13+16+18)	19,506	15,371
21	K) INCOME BEFORE TAX (19-20)	1,158	2,535
22	L) INCOME TAX EXPENSE	164	268
23	M) NET INCOME FOR THE PERIOD(21-22)	994	2,267
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	993	2,278

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

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