Financial statements Apzumi
Revenue and profit of APZUMI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
|
2024
|
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Net sales | 357 545,11 | 586 741,40 | 1 260 320,21 | 5 236 470,11 | 11 108 369,23 | 15 550 392,73 | 16 169 362,43 |
Operating activity costs | 508 880,32 | 690 384,29 | 1 171 460,19 | 5 123 815,69 | 10 545 715,67 | 14 994 690,37 | 15 902 440,56 |
Sales profit | -151 335,21 | -103 642,89 | 88 860,02 | 112 654,42 | 562 653,56 | 555 702,36 | 266 921,87 |
Other operating income | 158 684,74 | 0,90 | 6 391,45 | 5 065,90 | 14 730,97 | 24 980,28 | 45 445,88 |
Other operating expenses | 0,01 | 0,87 | 764,61 | 6 012,58 | 12 395,27 | 164 478,39 | 46 258,57 |
Operating profit (loss) | 7 349,52 | -103 642,86 | 94 486,86 | 111 707,74 | 564 989,26 | 416 204,25 | 266 109,18 |
Gross profit (loss) | 4 792,05 | -107 356,06 | 95 078,74 | 115 909,57 | 552 780,75 | 333 025,78 | 312 011,76 |
Net profit (loss) | 4 792,05 | -107 356,06 | 94 555,74 | 109 364,57 | 442 437,75 | 243 984,78 | 256 302,76 |
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.