Financial statements Beta Prim
Revenue and profit of BETA PRIM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 92 230 329,42 | 57 467 199,77 | 41 009 158,15 | 75 548 510,58 | 111 475 731,86 | 114 171 148,16 |
Operating activity costs | 92 636 010,02 | 59 174 409,19 | 42 294 959,03 | 75 433 962,97 | 105 503 507,40 | 107 296 350,86 |
Sales profit | -405 680,60 | -1 707 209,42 | -1 285 800,88 | 114 547,61 | 5 972 224,46 | 6 874 797,30 |
Other operating income | 3 064 992,68 | 2 855 689,30 | 1 360 003,46 | 2 507 733,17 | 660 131,90 | 278 020,19 |
Other operating expenses | 1 145 694,93 | 573 076,49 | 271 254,74 | 135 678,04 | 803 123,71 | 702 829,45 |
Operating profit (loss) | 1 513 617,15 | 575 403,39 | -197 052,16 | 2 486 602,74 | 5 829 232,65 | 6 449 988,04 |
Gross profit (loss) | 779 717,56 | 335 827,57 | -351 347,05 | 2 352 325,06 | 5 493 319,34 | 5 315 453,76 |
Net profit (loss) | 441 822,56 | 190 869,57 | -363 346,05 | 2 170 735,06 | 4 312 819,34 | 4 202 833,76 |
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.