JDRN-R-B: Income statement

Filter Company: JADRAN D.D.

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ADP	Caption	2023-12 cons.	2023-09 cons.
1	A) REVENUE	40,079	37,536
2	1. Sales revenue	28,634	27,146
3	2. Other revenue	11,445	10,391
4	B) OPERATING EXPENSES	31,423	24,098
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	12,056	10,660
7	3. Staff costs	9,322	6,860
8	4. Depreciation and amortization	7,263	5,627
9	5. Impairment charges and provisions	113	46
10	6. Other operating expenses and costs	2,669	904
11	OPERATING INCOME (1-4+15-16)	8,656	13,439
12	C) FINANCIAL INCOME	4	2
13	D) FINANCIAL EXPENSES	2,978	2,229
14	NET FINANCIAL EXPENSES (13-12)	2,974	2,227
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)	40,084	37,538
20	J) TOTAL EXPENSES (4+13+16+18)	34,402	26,326
21	K) INCOME BEFORE TAX (19-20)	5,682	11,212
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	5,682	11,212
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	5,682	11,212

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

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