ACI-R-A: Income statement

Filter Company: ACI D.D.

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ADP	Caption	2024-03 uncons.	2023-12 uncons. a.
1	A) REVENUE	5,725	35,921
2	1. Sales revenue	5,583	34,573
3	2. Other revenue	143	1,348
4	B) OPERATING EXPENSES	7,256	32,445
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	1,872	9,531
7	3. Staff costs	2,344	9,789
8	4. Depreciation and amortization	2,339	9,368
9	5. Impairment charges and provisions	109	560
10	6. Other operating expenses and costs	593	3,197
11	OPERATING INCOME (1-4+15-16)	-1,582	3,286
12	C) FINANCIAL INCOME	191	535
13	D) FINANCIAL EXPENSES	32	99
14	NET FINANCIAL EXPENSES (13-12)	-159	-436
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)	5,916	36,456
20	J) TOTAL EXPENSES (4+13+16+18)	7,338	32,734
21	K) INCOME BEFORE TAX (19-20)	-1,423	3,722
22	L) INCOME TAX EXPENSE	0	743
23	M) NET INCOME FOR THE PERIOD(21-22)	-1,423	2,979
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-1,423	2,979

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

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