Financial statements Arise
Revenue and profit of ARISE
Year
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2018
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2019
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2020
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2021
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2022
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2023
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Net sales | 2 187 739,81 | 2 817 386,51 | 2 972 705,74 | 3 463 600,00 | 3 435 133,33 | 3 942 182,71 |
Operating activity costs | 1 510 755,45 | 2 034 848,47 | 2 498 820,53 | 2 365 101,27 | 2 555 800,37 | 3 051 475,52 |
Sales profit | 676 984,36 | 782 538,04 | 473 885,21 | 1 098 498,73 | 879 332,96 | 890 707,19 |
Other operating income | 28 317,63 | 8 478,72 | 279 711,20 | 1 277,37 | 13 670,83 | 15 016,42 |
Other operating expenses | 252,75 | 12 406,87 | 69 401,81 | 1 199,17 | 2 813,83 | 4 694,77 |
Operating profit (loss) | 705 049,24 | 778 609,89 | 684 194,60 | 1 098 576,93 | 890 189,96 | 901 028,84 |
Gross profit (loss) | 703 090,32 | 782 311,09 | 691 326,70 | 1 100 330,46 | 906 772,23 | 918 997,63 |
Net profit (loss) | 605 389,32 | 711 600,09 | 630 665,70 | 1 001 294,46 | 825 243,23 | 835 867,63 |
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.