Financial statements 360 Circus
Revenue and profit of 360 CIRCUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 42 119 574,31 | 37 530 486,86 | 35 342 349,54 | 38 746 201,29 | 41 348 762,24 | 44 531 753,88 |
| Operating activity costs | 37 185 970,15 | 34 295 718,49 | 30 503 902,01 | 34 917 878,40 | 35 549 766,19 | 38 901 045,53 |
| Sales profit | 4 933 604,16 | 3 234 768,37 | 4 838 447,53 | 3 828 322,89 | 5 798 996,05 | 5 630 708,35 |
| Other operating income | 318 277,86 | 347 281,26 | 257 609,39 | 1 737 669,30 | 243 683,75 | 247 663,11 |
| Other operating expenses | 572 276,99 | 736 729,00 | 2 037 498,35 | 1 852 977,74 | 840 533,09 | 534 832,91 |
| Operating profit (loss) | 4 679 605,03 | 2 845 320,63 | 3 058 558,57 | 3 713 014,45 | 5 202 146,71 | 5 343 538,55 |
| Gross profit (loss) | 4 308 909,85 | 2 908 475,53 | 3 300 525,76 | 3 501 503,62 | 5 082 346,24 | 5 276 518,34 |
| Net profit (loss) | 3 400 885,85 | 2 119 036,53 | 2 269 762,76 | 3 044 553,62 | 3 943 063,24 | 4 177 191,34 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.