THNK-R-A: Income statement

Filter Company: TEHNIKA d.d.

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ADP	Caption	2023-12 cons.	2023-09 cons.
1	A) REVENUE	40,788	29,520
2	1. Sales revenue	26,097	17,428
3	2. Other revenue	14,690	12,092
4	B) OPERATING EXPENSES	36,829	26,241
5	1. Changes in inventories of finished products and work in progress	3	0
6	2. Material costs	17,617	11,544
7	3. Staff costs	7,018	5,093
8	4. Depreciation and amortization	2,238	1,758
9	5. Impairment charges and provisions	1,239	5
10	6. Other operating expenses and costs	8,714	7,841
11	OPERATING INCOME (1-4+15-16)	3,959	3,279
12	C) FINANCIAL INCOME	29	20
13	D) FINANCIAL EXPENSES	1,550	1,060
14	NET FINANCIAL EXPENSES (13-12)	1,521	1,040
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)	40,817	29,540
20	J) TOTAL EXPENSES (4+13+16+18)	38,379	27,301
21	K) INCOME BEFORE TAX (19-20)	2,438	2,239
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	2,438	2,239
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,438	2,239

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

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