Financial statements Budchal
Revenue and profit of BUDCHAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 401 193,68 | 3 216 819,75 | 4 418 123,87 | 4 036 881,72 | 8 936 105,70 | 5 735 315,29 |
| Operating activity costs | 1 145 025,05 | 2 534 920,02 | 3 280 750,49 | 1 972 498,33 | 5 384 586,22 | 3 217 568,66 |
| Sales profit | 218 963,35 | 567 550,57 | 712 309,36 | 1 537 503,52 | 2 213 088,60 | 675 442,95 |
| Other operating income | 1,51 | 7,21 | 11 215,25 | 35 174,45 | 130 946,72 | 715 657,44 |
| Other operating expenses | 1,36 | 630,98 | 14,15 | 418,25 | 301,54 | 259 596,97 |
| Operating profit (loss) | 218 963,50 | 566 926,80 | 723 510,46 | 1 572 259,72 | 2 343 733,78 | 1 131 503,42 |
| Gross profit (loss) | 199 742,32 | 509 064,08 | 704 863,09 | 1 550 689,94 | 2 310 024,35 | 1 091 842,78 |
| Net profit (loss) | 169 781,32 | 463 150,08 | 637 729,09 | 1 409 325,94 | 2 095 394,35 | 1 071 725,78 |
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.