Financial statements Aiko Group
Revenue and profit of AIKO GROUP
|
Year
|
2017
|
2019
|
2020
|
2021
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Net sales | 249 204,09 | 1 728 538,35 | 7 391 759,46 | 7 625 895,37 | 14 181 740,44 | 8 486 713,05 |
| Operating activity costs | 197 931,76 | 1 558 711,99 | 7 156 238,65 | 7 555 408,87 | 14 136 428,86 | 8 475 598,06 |
| Sales profit | 51 272,33 | 169 826,36 | 235 520,81 | 70 486,50 | 45 311,58 | 11 114,99 |
| Other operating income | 14,65 | 547,03 | 1 979,15 | 3 500,98 | 486 916,40 | 100 175,50 |
| Other operating expenses | 0,94 | 69,75 | 43 299,24 | 19 614,44 | 37 766,14 | 7 286,67 |
| Operating profit (loss) | 51 286,04 | 170 303,64 | 194 200,72 | 54 373,04 | 494 461,84 | 104 003,82 |
| Gross profit (loss) | 50 184,36 | 172 924,79 | 155 750,45 | 21 347,42 | 503 913,22 | 65 076,04 |
| Net profit (loss) | 42 480,36 | 154 609,79 | 129 250,45 | 9 205,42 | 462 774,22 | 65 076,04 |
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.