Financial statements Adform
Revenue and profit of ADFORM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 16 035 202,58 | 19 245 574,42 | 22 011 974,06 | 27 145 072,96 | 27 992 368,57 | 24 491 752,40 |
Operating activity costs | 14 981 254,05 | 18 026 168,51 | 20 368 974,98 | 25 212 803,43 | 25 987 797,12 | 22 909 722,42 |
Sales profit | 1 053 948,53 | 1 219 405,91 | 1 642 999,08 | 1 932 269,53 | 2 004 571,45 | 1 582 029,98 |
Other operating income | 0,00 | 0,10 | 0,00 | 57 468,06 | 3 921,94 | 29,08 |
Other operating expenses | 801,44 | 0,00 | 45,43 | 22,54 | 757,60 | 2 431,36 |
Operating profit (loss) | 1 053 147,09 | 1 219 406,01 | 1 642 953,65 | 1 989 715,05 | 2 007 735,79 | 1 579 627,70 |
Gross profit (loss) | 1 030 214,14 | 1 200 148,60 | 1 616 502,96 | 1 968 129,73 | 1 983 772,69 | 1 563 470,31 |
Net profit (loss) | 726 406,14 | 912 291,60 | 1 154 860,37 | 1 617 728,94 | 1 425 218,69 | 1 260 204,31 |
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.