Financial statements Cosibella
Revenue and profit of COSIBELLA
Year
|
2020
|
2021
|
2022
|
2022
|
2023
|
---|---|---|---|---|---|
Net sales | 23 257 032,82 | 41 079 488,33 | 3 475 486,07 | 54 606 573,39 | 82 281 264,85 |
Operating activity costs | 21 793 058,08 | 38 397 896,78 | 3 261 416,17 | 50 492 326,89 | 78 925 622,87 |
Sales profit | 1 463 974,74 | 2 681 591,55 | 214 069,90 | 4 114 246,50 | 3 355 641,98 |
Other operating income | 12 468,62 | 75 715,56 | 7 927,09 | 51 749,00 | 97 732,50 |
Other operating expenses | 155 633,60 | 490 148,70 | 15 692,75 | 339 085,13 | 519 409,55 |
Operating profit (loss) | 1 320 809,76 | 2 267 158,41 | 206 304,24 | 3 826 910,37 | 2 933 964,93 |
Gross profit (loss) | 1 476 328,65 | 2 126 457,17 | 214 915,22 | 3 714 723,48 | 2 575 938,92 |
Net profit (loss) | 1 119 786,65 | 1 611 434,17 | 176 338,22 | 3 671 171,48 | 2 557 776,92 |
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.