Financial statements Agro Poultry Company
Revenue and profit of AGRO POULTRY COMPANY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 28 382 468,11 | 30 291 922,15 | 25 649 281,40 | 27 215 838,47 | 33 069 320,36 | 32 160 551,85 |
| Operating activity costs | 26 098 421,02 | 28 319 701,78 | 25 604 426,69 | 25 198 788,13 | 31 533 707,59 | 30 278 516,55 |
| Sales profit | 2 284 047,09 | 1 972 220,37 | 44 854,71 | 2 017 050,34 | 1 535 612,77 | 1 882 035,30 |
| Other operating income | 229 558,56 | 71 917,83 | 4 054 358,62 | 301 032,09 | 29 681,43 | 49 572,86 |
| Other operating expenses | 68 217,43 | 3 477,29 | 628 964,16 | 183 546,80 | 900,00 | 38 046,00 |
| Operating profit (loss) | - | 2 040 660,91 | 3 470 249,17 | 2 134 535,63 | 1 564 394,20 | 1 893 562,16 |
| Gross profit (loss) | 1 639 987,15 | 1 652 116,75 | 2 815 590,86 | 1 856 620,27 | 1 430 779,17 | 1 930 786,09 |
| Net profit (loss) | 1 136 713,15 | 1 269 131,75 | 2 138 241,86 | 1 484 658,27 | 1 365 452,17 | 1 832 367,09 |
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.