KTJV-R-A: Income statement

Filter Company: KUTJEVO d.d.

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ADP	Caption	2023-12 cons.	2023-09 cons.
1	A) REVENUE	53,598	43,211
2	1. Sales revenue	47,562	38,564
3	2. Other revenue	6,036	4,647
4	B) OPERATING EXPENSES	52,370	40,262
5	1. Changes in inventories of finished products and work in progress	4,781	7,298
6	2. Material costs	31,417	21,610
7	3. Staff costs	10,057	7,415
8	4. Depreciation and amortization	2,939	2,185
9	5. Impairment charges and provisions	659	0
10	6. Other operating expenses and costs	2,516	1,754
11	OPERATING INCOME (1-4+15-16)	1,229	2,948
12	C) FINANCIAL INCOME	93	47
13	D) FINANCIAL EXPENSES	376	209
14	NET FINANCIAL EXPENSES (13-12)	283	162
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)	53,691	43,258
20	J) TOTAL EXPENSES (4+13+16+18)	52,745	40,471
21	K) INCOME BEFORE TAX (19-20)	946	2,786
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	946	2,786
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	946	2,786

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

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