Financial statements Agro Mor
Revenue and profit of AGRO MOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 5 831 959,77 | 4 391 355,71 | 6 388 290,30 | 15 049 416,86 | 14 982 177,36 | 16 653 287,96 |
| Operating activity costs | 4 207 696,10 | 4 614 458,74 | 5 892 552,69 | 14 863 683,62 | 13 590 504,25 | 16 953 144,04 |
| Sales profit | 1 624 263,67 | -223 103,03 | 495 737,61 | 185 733,24 | 1 391 673,11 | -299 856,08 |
| Other operating income | 785 354,23 | 1 033 458,23 | 3 950 052,81 | 1 760 123,78 | 1 718 721,01 | 2 978 288,35 |
| Other operating expenses | 3 611,22 | 208 698,81 | 2 759 893,50 | 85 466,36 | 78 934,24 | 148 579,40 |
| Operating profit (loss) | 2 406 006,68 | 601 656,39 | 1 685 896,92 | 1 860 390,66 | 3 031 459,88 | 2 529 852,87 |
| Gross profit (loss) | 2 040 544,76 | 396 533,51 | 1 315 902,54 | 1 371 182,64 | 2 108 589,18 | 1 372 149,96 |
| Net profit (loss) | 2 034 607,76 | 338 448,51 | 1 248 276,54 | 1 349 034,64 | 2 097 765,18 | 1 290 022,96 |
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.