THNK-R-A: Income statement

Filter Company: TEHNIKA d.d.

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ADP	Caption	2024-03 cons.	2023-12 cons. a.
1	A) REVENUE	8,367	41,258
2	1. Sales revenue	7,157	26,567
3	2. Other revenue	1,210	14,690
4	B) OPERATING EXPENSES	7,462	37,304
5	1. Changes in inventories of finished products and work in progress	0	3
6	2. Material costs	4,537	18,087
7	3. Staff costs	1,936	7,018
8	4. Depreciation and amortization	353	2,238
9	5. Impairment charges and provisions	24	1,239
10	6. Other operating expenses and costs	613	8,719
11	OPERATING INCOME (1-4+15-16)	906	3,954
12	C) FINANCIAL INCOME	2	29
13	D) FINANCIAL EXPENSES	401	1,550
14	NET FINANCIAL EXPENSES (13-12)	399	1,521
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)	8,370	41,287
20	J) TOTAL EXPENSES (4+13+16+18)	7,863	38,853
21	K) INCOME BEFORE TAX (19-20)	507	2,433
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	507	2,433
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	507	2,433

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

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