HTPK-R-A: Income statement

Filter Company: HTP KORČULA D.D.

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ADP	Caption	2023-12 uncons.	2023-09 uncons.
1	A) REVENUE	11,137	10,250
2	1. Sales revenue	10,694	9,985
3	2. Other revenue	443	265
4	B) OPERATING EXPENSES	11,036	8,274
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	4,144	3,416
7	3. Staff costs	3,407	2,511
8	4. Depreciation and amortization	1,826	1,377
9	5. Impairment charges and provisions	366	15
10	6. Other operating expenses and costs	1,293	954
11	OPERATING INCOME (1-4+15-16)	101	1,976
12	C) FINANCIAL INCOME	10	0
13	D) FINANCIAL EXPENSES	142	83
14	NET FINANCIAL EXPENSES (13-12)	132	83
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)	11,147	10,250
20	J) TOTAL EXPENSES (4+13+16+18)	11,178	8,357
21	K) INCOME BEFORE TAX (19-20)	-31	1,893
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	-31	1,893
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-31	1,893

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

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