Financial statements Apm Pro
Revenue and profit of APM PRO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 11 271 873,26 | 19 157 204,45 | 18 466 743,56 | 23 532 007,44 | 22 770 507,92 | 26 507 562,44 |
| Operating activity costs | 7 764 242,32 | 15 251 101,91 | 12 784 859,47 | 16 666 690,80 | 15 682 152,13 | 17 034 446,04 |
| Sales profit | 315 607,66 | 494 635,91 | 1 982 704,01 | 1 758 860,10 | 1 084 043,33 | 2 837 368,66 |
| Other operating income | 45 976,34 | 44 779,03 | 381 769,50 | 804 147,74 | 529 140,05 | 137 276,77 |
| Other operating expenses | 131 100,89 | 224 164,22 | 1 001 855,44 | 545 839,10 | 103 049,72 | 451 737,72 |
| Operating profit (loss) | 230 483,11 | 315 250,72 | 1 362 618,07 | 2 017 168,74 | 1 510 133,66 | 2 522 907,71 |
| Gross profit (loss) | 190 180,03 | 272 407,06 | 1 368 740,70 | 1 982 933,47 | 1 452 870,71 | 2 539 235,54 |
| Net profit (loss) | 190 180,03 | 272 407,06 | 1 109 912,70 | 1 730 242,47 | 1 166 365,71 | 2 063 944,54 |
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.