JDRN-R-B: Income statement

Filter Company: JADRAN D.D.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	1,291	33,298
2	1. Sales revenue	1,083	31,961
3	2. Other revenue	209	1,337
4	B) OPERATING EXPENSES	5,324	35,931
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	1,392	14,059
7	3. Staff costs	1,665	11,870
8	4. Depreciation and amortization	1,983	8,073
9	5. Impairment charges and provisions	0	-33
10	6. Other operating expenses and costs	284	1,962
11	OPERATING INCOME (1-4+15-16)	-4,032	-2,633
12	C) FINANCIAL INCOME	0	1
13	D) FINANCIAL EXPENSES	819	2,966
14	NET FINANCIAL EXPENSES (13-12)	819	2,965
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)	1,292	33,299
20	J) TOTAL EXPENSES (4+13+16+18)	6,143	38,897
21	K) INCOME BEFORE TAX (19-20)	-4,852	-5,598
22	L) INCOME TAX EXPENSE	-81	459
23	M) NET INCOME FOR THE PERIOD(21-22)	-4,770	-6,057
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-4,770	-6,057

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

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