SLRS-R-A: Income statement

Filter Company: SOLARIS d.d.

Report Format: View Mode:

ADP	Caption	2024-03 cons.	2023-12 cons. a.
1	A) REVENUE	2,485	55,571
2	1. Sales revenue	2,460	55,222
3	2. Other revenue	24	348
4	B) OPERATING EXPENSES	9,025	50,973
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	1,532	20,202
7	3. Staff costs	3,010	13,840
8	4. Depreciation and amortization	3,340	13,332
9	5. Impairment charges and provisions	0	220
10	6. Other operating expenses and costs	1,143	3,378
11	OPERATING INCOME (1-4+15-16)	-6,540	4,598
12	C) FINANCIAL INCOME	14	59
13	D) FINANCIAL EXPENSES	440	2,041
14	NET FINANCIAL EXPENSES (13-12)	426	1,982
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)	2,498	55,630
20	J) TOTAL EXPENSES (4+13+16+18)	9,465	53,013
21	K) INCOME BEFORE TAX (19-20)	-6,966	2,616
22	L) INCOME TAX EXPENSE	0	314
23	M) NET INCOME FOR THE PERIOD(21-22)	-6,966	2,303
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-6,921	2,149

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

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