Financial statements Ajax
Revenue and profit of AJAX
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 127 455 203,07 | 129 564 442,06 | 114 374 216,53 | 132 532 658,12 | 208 386 383,63 | 182 051 504,70 |
Operating activity costs | 124 842 988,48 | 126 320 255,73 | 110 050 519,59 | 131 315 036,90 | 200 825 403,62 | 177 604 932,64 |
Sales profit | 2 612 214,59 | 3 244 186,33 | 4 323 696,94 | 1 217 621,22 | 7 560 980,01 | 4 446 572,06 |
Other operating income | 232 555,33 | 360 802,29 | 551 861,22 | 1 964 971,61 | 480 782,33 | 727 793,84 |
Other operating expenses | 44 209,32 | 972 855,15 | 793 337,88 | 812 496,56 | 549 014,64 | 272 281,74 |
Operating profit (loss) | 2 800 560,60 | 2 632 133,47 | 4 082 220,28 | 2 370 096,27 | 7 492 747,70 | 4 902 084,16 |
Gross profit (loss) | 2 038 479,57 | 1 596 326,81 | 1 876 867,74 | 1 984 980,07 | 2 567 298,89 | 2 127 392,05 |
Net profit (loss) | 1 667 013,57 | 1 179 355,81 | 1 438 037,74 | 1 803 215,07 | 1 603 774,89 | 1 129 476,05 |
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.