JDRN-R-B: Income statement

Filter Company: JADRAN D.D.

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ADP	Caption	2025-12 cons.	2025-09 cons.
1	A) REVENUE	33,298	31,038
2	1. Sales revenue	31,961	30,148
3	2. Other revenue	1,337	890
4	B) OPERATING EXPENSES	35,931	28,433
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	14,059	12,147
7	3. Staff costs	11,870	8,883
8	4. Depreciation and amortization	8,073	6,060
9	5. Impairment charges and provisions	-33	-44
10	6. Other operating expenses and costs	1,962	1,386
11	OPERATING INCOME (1-4+15-16)	-2,633	2,604
12	C) FINANCIAL INCOME	1	1
13	D) FINANCIAL EXPENSES	2,966	2,265
14	NET FINANCIAL EXPENSES (13-12)	2,965	2,264
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)	33,299	31,038
20	J) TOTAL EXPENSES (4+13+16+18)	38,897	30,698
21	K) INCOME BEFORE TAX (19-20)	-5,598	340
22	L) INCOME TAX EXPENSE	-115	-103
23	M) NET INCOME FOR THE PERIOD(21-22)	-5,484	443
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-5,484	443

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

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