Financial statements Branq
Revenue and profit of BRANQ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 32 534 476,12 | 30 654 432,27 | 40 472 995,55 | 54 927 975,91 | 68 546 945,40 | 63 427 657,64 |
| Operating activity costs | 30 593 142,50 | 31 048 409,48 | 35 122 009,40 | 53 388 484,33 | 59 898 894,26 | 53 202 894,96 |
| Sales profit | 1 941 333,62 | -393 977,21 | 5 350 986,15 | 1 539 491,58 | 8 648 051,14 | 10 224 762,68 |
| Other operating income | 856 429,23 | 2 042 604,61 | 3 500 264,06 | 5 989 993,33 | 5 618 553,89 | 3 880 680,84 |
| Other operating expenses | 315 185,97 | 1 179 693,12 | 2 128 062,47 | 3 173 615,80 | 3 478 810,00 | 3 309 343,31 |
| Operating profit (loss) | 2 482 576,88 | 468 934,28 | 6 723 187,74 | 4 355 869,11 | 10 787 795,03 | 10 796 100,21 |
| Gross profit (loss) | 1 566 514,55 | -360 275,41 | 5 873 681,37 | 3 661 567,22 | 9 487 448,62 | 10 113 911,24 |
| Net profit (loss) | 1 498 525,45 | -79 792,85 | 5 883 570,52 | 3 484 350,93 | 8 247 199,10 | 8 005 775,95 |
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.