Financial statements Conotoxia
Revenue and profit of CONOTOXIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 2 229 415,80 | 3 711 612,86 | 6 678 421,29 | 12 744 876,93 | 17 177 625,42 | 17 936 213,36 |
| Operating activity costs | -2 144 943,16 | 4 817 131,88 | 9 370 237,93 | 13 909 819,47 | 20 157 316,04 | 21 799 086,08 |
| Sales profit | 84 472,64 | -1 105 519,02 | -2 691 816,64 | -1 164 942,54 | -2 979 690,62 | -3 862 872,72 |
| Other operating income | 533 153,41 | 50 915,39 | 176 760,95 | 1 245 911,38 | 382 117,45 | 1 357 372,36 |
| Other operating expenses | -100 581,62 | 28 637,56 | 49 997,43 | 113 743,97 | 511 249,72 | 257 075,37 |
| Operating profit (loss) | 517 044,43 | -1 083 241,19 | -2 565 053,12 | -32 775,13 | -3 108 822,89 | -2 762 575,73 |
| Gross profit (loss) | 501 839,66 | -1 083 641,52 | -2 431 650,68 | -13 618,03 | -2 957 676,88 | -3 334 039,57 |
| Net profit (loss) | 402 297,31 | -944 157,52 | -2 262 339,68 | 287 549,20 | -2 580 220,10 | -2 659 541,57 |
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.