Financial statements C&C Partners
Revenue and profit of C&C PARTNERS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 108 931 024,22 | 97 503 094,85 | 100 982 628,77 | 111 232 608,53 | 128 303 365,87 | 148 822 952,79 |
Operating activity costs | 99 965 999,67 | 90 565 980,44 | 93 161 008,39 | 103 462 379,30 | 117 879 564,42 | 136 186 988,32 |
Sales profit | 8 965 024,55 | 6 937 114,41 | 7 821 620,38 | 7 770 229,23 | 10 423 801,45 | 12 635 964,47 |
Other operating income | 517 570,46 | 215 356,54 | 382 238,56 | 392 121,00 | 838 834,04 | 1 163 950,38 |
Other operating expenses | 528 330,40 | 439 900,37 | 544 326,53 | 204 898,63 | 929 308,01 | 981 174,84 |
Operating profit (loss) | 8 954 264,61 | 6 712 570,58 | 7 659 532,41 | 7 957 451,60 | 10 333 327,48 | 12 818 740,01 |
Gross profit (loss) | 7 902 179,25 | 6 058 585,64 | 7 122 984,00 | 6 701 581,60 | 7 601 989,15 | 11 637 850,83 |
Net profit (loss) | 6 160 704,75 | 4 648 201,71 | 5 595 534,89 | 5 241 389,72 | 5 846 129,06 | 9 137 341,17 |
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.