Financial statements Aa Studio Kombiko Bis
Revenue and profit of AA STUDIO KOMBIKO BIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 19 967 990,08 | 18 018 518,89 | 9 085 677,14 | 7 174 578,60 | 22 714 226,02 | 28 110 535,57 |
| Operating activity costs | 19 364 866,03 | 17 865 890,99 | 9 129 243,89 | 9 597 128,36 | 20 192 210,32 | 27 089 296,64 |
| Sales profit | 603 124,05 | 152 627,90 | -43 566,75 | -2 422 549,76 | 2 522 015,70 | 1 021 238,93 |
| Other operating income | 162 585,97 | 96 871,68 | 737 290,79 | 2 052 352,73 | 1 001 046,46 | 44 771,39 |
| Other operating expenses | 168 213,52 | 22 104,37 | 12 256,80 | 133 896,41 | 613 531,49 | 35 766,62 |
| Operating profit (loss) | 597 496,50 | 227 395,21 | 681 467,24 | -504 093,44 | 2 909 530,67 | 1 030 243,70 |
| Gross profit (loss) | 598 385,86 | 110 146,90 | 667 525,89 | -612 481,98 | 2 631 138,74 | 667 488,99 |
| Net profit (loss) | 598 385,86 | 82 636,90 | 537 187,89 | -612 481,98 | 2 512 706,74 | 667 488,99 |
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.