Financial statements Budagros
Revenue and profit of BUDAGROS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 32 809 796,43 | 31 641 003,69 | 28 375 604,59 | 40 393 581,59 | 57 160 307,03 | 41 872 230,11 |
| Operating activity costs | 31 379 615,02 | 29 863 097,37 | 26 526 292,58 | 40 357 539,81 | 56 123 397,51 | 39 453 528,12 |
| Sales profit | 1 430 181,41 | 1 777 906,32 | 1 849 312,01 | 36 041,78 | 1 036 909,52 | 2 418 701,99 |
| Other operating income | 56 674,70 | 66 500,65 | 293 354,83 | 1 034 748,79 | 1 207 231,35 | 822 407,66 |
| Other operating expenses | 41 563,72 | 39 774,24 | 12 470,22 | 16 741,81 | 16 911,01 | 1 052 368,00 |
| Operating profit (loss) | 1 445 292,39 | 1 804 632,73 | 2 130 196,62 | 1 054 048,76 | 2 227 229,86 | 2 188 741,65 |
| Gross profit (loss) | 1 328 454,79 | 1 697 633,26 | 2 240 637,60 | 1 015 252,79 | 2 592 659,82 | 1 677 122,77 |
| Net profit (loss) | 1 063 271,79 | 1 352 060,26 | 1 818 843,60 | 968 062,79 | 2 172 177,82 | 1 253 469,77 |
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.