ACI-R-A: Income statement

Filter Company: ACI D.D.

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ADP	Caption	2025-12 uncons.	2025-09 uncons.
1	A) REVENUE	39,546	32,012
2	1. Sales revenue	38,283	31,128
3	2. Other revenue	1,263	885
4	B) OPERATING EXPENSES	39,175	28,494
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	10,336	7,713
7	3. Staff costs	14,155	10,467
8	4. Depreciation and amortization	9,184	6,919
9	5. Impairment charges and provisions	1,668	555
10	6. Other operating expenses and costs	3,832	2,839
11	OPERATING INCOME (1-4+15-16)	199	3,396
12	C) FINANCIAL INCOME	709	516
13	D) FINANCIAL EXPENSES	272	230
14	NET FINANCIAL EXPENSES (13-12)	-438	-287
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)	40,255	32,529
20	J) TOTAL EXPENSES (4+13+16+18)	39,619	28,846
21	K) INCOME BEFORE TAX (19-20)	636	3,683
22	L) INCOME TAX EXPENSE	264	663
23	M) NET INCOME FOR THE PERIOD(21-22)	373	3,020
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	373	3,020

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

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