ILRA-R-A: Income statement

Filter Company: ILIRIJA d.d.

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ADP	Caption	2025-06 uncons.	2025-03 uncons.
1	A) REVENUE	13,367	5,089
2	1. Sales revenue	13,313	5,041
3	2. Other revenue	55	48
4	B) OPERATING EXPENSES	11,388	4,951
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	3,485	1,308
7	3. Staff costs	4,480	1,916
8	4. Depreciation and amortization	1,612	806
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	1,811	920
11	OPERATING INCOME (1-4+15-16)	1,980	138
12	C) FINANCIAL INCOME	178	89
13	D) FINANCIAL EXPENSES	214	109
14	NET FINANCIAL EXPENSES (13-12)	36	20
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)	13,545	5,177
20	J) TOTAL EXPENSES (4+13+16+18)	11,602	5,059
21	K) INCOME BEFORE TAX (19-20)	1,943	118
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	1,943	118
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,943	118

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

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