ILRA-R-A: Income statement

Filter Company: ILIRIJA d.d.

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ADP	Caption	2026-06 uncons.	2026-03 uncons.
1	A) REVENUE	13,818	5,464
2	1. Sales revenue	13,679	5,380
3	2. Other revenue	139	84
4	B) OPERATING EXPENSES	11,273	5,065
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	3,537	1,259
7	3. Staff costs	4,535	2,172
8	4. Depreciation and amortization	1,636	818
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	1,565	816
11	OPERATING INCOME (1-4+15-16)	2,545	400
12	C) FINANCIAL INCOME	136	68
13	D) FINANCIAL EXPENSES	189	95
14	NET FINANCIAL EXPENSES (13-12)	53	27
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)	13,954	5,532
20	J) TOTAL EXPENSES (4+13+16+18)	11,462	5,159
21	K) INCOME BEFORE TAX (19-20)	2,493	372
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	2,493	372
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,493	372

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

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