THNK-R-A: Income statement

Filter Company: TEHNIKA d.d.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	10,347	47,134
2	1. Sales revenue	9,151	25,317
3	2. Other revenue	1,196	21,817
4	B) OPERATING EXPENSES	10,161	44,081
5	1. Changes in inventories of finished products and work in progress	11	7
6	2. Material costs	7,194	22,630
7	3. Staff costs	1,867	7,615
8	4. Depreciation and amortization	100	496
9	5. Impairment charges and provisions	0	941
10	6. Other operating expenses and costs	989	12,392
11	OPERATING INCOME (1-4+15-16)	185	3,053
12	C) FINANCIAL INCOME	0	3
13	D) FINANCIAL EXPENSES	141	1,685
14	NET FINANCIAL EXPENSES (13-12)	141	1,683
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)	10,347	47,136
20	J) TOTAL EXPENSES (4+13+16+18)	10,302	45,766
21	K) INCOME BEFORE TAX (19-20)	45	1,370
22	L) INCOME TAX EXPENSE	0	34
23	M) NET INCOME FOR THE PERIOD(21-22)	45	1,336
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	45	1,336

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

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