Financial statements Betamed
Revenue and profit of BETAMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 102 519 906,28 | 108 263 951,80 | 111 017 547,29 | 115 392 596,08 | 125 250 717,59 | 151 651 390,97 |
| Operating activity costs | 93 313 412,54 | 95 985 132,04 | 91 788 661,38 | 96 346 301,52 | 102 270 446,46 | 119 612 067,33 |
| Sales profit | 9 206 493,74 | 12 278 819,76 | 19 228 885,91 | 19 046 294,56 | 22 980 271,13 | 32 039 323,64 |
| Other operating income | 141 961,05 | 226 055,97 | 1 805 391,15 | 960 267,65 | 522 291,97 | 540 535,10 |
| Other operating expenses | 166 205,29 | 97 920,42 | 1 038 256,08 | 438 640,88 | 342 851,84 | 835 542,30 |
| Operating profit (loss) | 9 182 249,50 | 12 406 955,31 | 19 996 020,98 | 19 567 921,33 | 23 159 711,26 | 31 744 316,44 |
| Gross profit (loss) | 5 758 015,79 | 10 879 071,17 | 19 534 398,86 | 18 346 991,42 | 21 837 558,89 | 32 474 520,97 |
| Net profit (loss) | 4 632 764,79 | 8 171 128,17 | 16 418 884,86 | 13 918 834,42 | 17 923 622,89 | 26 580 913,97 |
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.