Financial statements At
Revenue and profit of AT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 2 443 874,22 | 2 470 335,14 | 2 628 392,46 | 3 390 403,53 | 4 673 350,93 | 4 614 106,50 | 4 066 656,06 |
| Operating activity costs | 2 406 226,04 | 2 458 614,43 | 2 539 186,72 | 2 930 168,60 | 4 057 013,08 | 4 112 358,40 | 3 537 168,77 |
| Sales profit | 37 648,18 | 11 720,71 | 89 205,74 | 460 234,93 | 616 337,85 | 501 748,10 | 529 487,29 |
| Other operating income | 26 989,59 | 38 575,04 | 5 009,12 | 126 860,19 | 2 440,73 | 17 968,40 | 6 407,83 |
| Other operating expenses | 1 697,58 | 573,26 | 29 057,55 | 2 925,40 | 3 330,17 | 2 719,07 | 250,27 |
| Operating profit (loss) | 62 940,19 | 49 722,49 | 65 157,31 | 584 169,72 | 615 448,41 | 516 997,43 | 535 644,85 |
| Gross profit (loss) | 54 634,51 | 35 200,62 | 62 690,56 | 578 580,94 | 578 747,39 | 472 367,58 | 501 533,86 |
| Net profit (loss) | 46 660,51 | 31 332,62 | 56 778,56 | 536 576,94 | 513 024,39 | 424 158,58 | 453 326,86 |
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.