ZMAJ — Zmaj ad Zemun Income Statement

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IndustrialsMicro Cap

Annual income statement for Zmaj ad Zemun, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	108	76.1	79.3	61.2	73.6
Cost of Revenue
Gross Profit	12	-3.04	-29.2	-29.6	-48.6
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11.2	-28.4	-0.148	-124	-207
Operating Profit	96.7	104	79.4	185	280
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	31.2	24.1	31.6	53.4	17.4
Provision for Income Taxes
Net Income After Taxes	25	19	26.2	26.7	12
Net Income Before Extraordinary Items
Net Income	25	19	26.2	26.7	12
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	25	19	26.2	26.7	12
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	159	142	163	167	0.091
Dividends per Share