Financial statements Aura
Revenue and profit of AURA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 4 860 191,06 | 6 132 694,17 | 9 428 550,42 | 13 237 742,65 | 14 105 521,51 | 14 281 777,02 |
Operating activity costs | 4 336 812,50 | 5 856 883,96 | 7 402 331,84 | 11 987 238,90 | 13 200 876,15 | 12 720 600,01 |
Sales profit | 523 378,56 | 275 810,21 | 2 026 218,58 | 1 250 503,75 | 904 645,36 | 1 561 177,01 |
Other operating income | 23 188,75 | 155 226,61 | 115 033,76 | 242 317,10 | 184 572,98 | 213 884,74 |
Other operating expenses | 37 184,47 | 19 981,16 | 320 139,88 | 470 111,21 | 338 138,71 | 525 361,19 |
Operating profit (loss) | 509 382,84 | 411 055,66 | 1 821 112,46 | 1 022 709,64 | 751 079,63 | 1 249 700,56 |
Gross profit (loss) | 458 849,92 | 375 362,04 | 1 740 588,86 | 866 215,81 | 365 690,43 | 839 899,44 |
Net profit (loss) | 339 390,92 | 299 205,04 | 1 337 625,86 | 692 099,81 | 273 683,43 | 606 011,44 |
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.