Financial statements Beauty System
Revenue and profit of BEAUTY SYSTEM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 14 310 941,88 | 14 868 503,11 | 15 739 141,90 | 17 843 365,76 | 21 532 835,90 | 21 392 665,46 |
| Operating activity costs | 12 840 703,71 | 14 232 560,80 | 15 396 198,74 | 17 871 132,35 | 19 316 916,03 | 16 663 045,78 |
| Sales profit | 1 470 238,17 | 635 942,31 | 342 943,16 | -27 766,59 | 2 215 919,87 | 4 729 619,68 |
| Other operating income | 54 408,86 | 44 640,95 | 107 730,85 | 253 072,02 | 11 328,27 | 36 464,46 |
| Other operating expenses | 31 576,70 | 56 621,30 | 27 676,31 | 125 362,12 | 18,61 | 68 365,48 |
| Operating profit (loss) | - | 623 961,96 | 422 997,70 | 99 943,31 | 2 227 229,53 | 4 697 718,66 |
| Gross profit (loss) | 1 508 648,62 | 308 081,52 | 426 178,69 | 146 102,39 | 2 293 745,76 | 4 524 711,10 |
| Net profit (loss) | 1 221 763,62 | 237 117,52 | 332 842,69 | 146 102,39 | 2 276 843,76 | 4 041 189,10 |
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.