Financial statements Brands&Marketing
Revenue and profit of BRANDS&MARKETING
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Net sales | 729 839,79 | 1 132 928,13 | 1 390 331,56 | 911 200,73 | 704 230,59 | 1 768 956,59 | 1 789 265,10 |
Operating activity costs | 759 159,15 | 762 967,56 | 774 588,82 | 828 956,37 | 918 832,82 | 829 819,50 | 880 447,29 |
Sales profit | -29 319,36 | 369 960,57 | 615 742,74 | 82 244,36 | -214 602,23 | 939 137,09 | 908 817,81 |
Other operating income | 5 382,28 | 1,33 | 479,45 | 3,21 | 57 591,90 | 1,14 | 13 202,97 |
Other operating expenses | 3,26 | 3,75 | 3,08 | 323,63 | 1,09 | 3,40 | 1,28 |
Operating profit (loss) | -23 940,34 | 369 958,15 | 616 219,11 | 81 923,94 | -157 011,42 | 939 134,83 | 922 019,50 |
Gross profit (loss) | -16 995,64 | 383 327,95 | 610 287,40 | 6 024,72 | -83 981,71 | 929 917,26 | 940 616,86 |
Net profit (loss) | -17 542,64 | 346 340,95 | 552 045,40 | -2 342,28 | -120 597,71 | 833 291,26 | 824 122,86 |
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.