Financial statements Axtone
Revenue and profit of AXTONE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 183 040 742,89 | 195 613 456,36 | 221 093 301,03 | 221 339 739,48 | 219 243 892,02 | 240 838 003,75 |
Operating activity costs | 146 191 441,66 | 151 276 875,12 | 166 223 176,88 | 164 648 584,65 | -177 794 917,60 | -187 366 848,55 |
Sales profit | -6 521 239,03 | -1 391 905,59 | 12 505 087,55 | 11 574 157,36 | -8 964 843,70 | 5 849 972,77 |
Other operating income | 5 021 817,59 | 7 088 463,73 | 11 263 528,65 | 10 862 904,93 | 11 834 433,58 | 16 854 240,90 |
Other operating expenses | 13 614 753,58 | 19 332 327,63 | 18 011 151,42 | 13 664 679,50 | -19 085 528,53 | -12 987 334,71 |
Operating profit (loss) | -15 114 175,02 | -13 635 769,49 | 5 757 464,78 | 8 772 382,79 | -16 215 938,65 | 9 716 878,96 |
Gross profit (loss) | -3 941 700,41 | -10 894 133,97 | 27 374 977,39 | 14 113 512,88 | -2 514 000,59 | 2 823 790,45 |
Net profit (loss) | -5 784 939,75 | -12 565 316,41 | 18 607 966,13 | 6 599 365,33 | 193 882,38 | 55 802,96 |
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.