Financial statements Cross System
Revenue and profit of CROSS SYSTEM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 39 465 274,97 | 38 861 058,28 | 31 239 715,34 | 23 053 026,02 | 20 429 410,75 | 15 861 506,63 |
Operating activity costs | 37 875 380,64 | 37 746 230,89 | 30 334 933,46 | 22 078 920,57 | 19 794 021,59 | 15 772 084,09 |
Sales profit | 1 589 894,33 | 1 114 827,39 | 904 781,88 | 974 105,45 | 635 389,16 | 89 422,54 |
Other operating income | 964 819,90 | 504 089,94 | 154 874,81 | 333 103,60 | 371 139,20 | 378 085,23 |
Other operating expenses | 200 967,48 | 111 479,79 | 92 929,00 | 67 624,16 | 14 102,31 | 62 708,94 |
Operating profit (loss) | 2 353 746,75 | 1 507 437,54 | 966 727,69 | 1 239 584,89 | 992 426,05 | 404 798,83 |
Gross profit (loss) | 2 611 308,01 | 1 461 259,30 | 1 326 604,10 | 1 137 348,32 | 1 008 138,92 | 238 490,02 |
Net profit (loss) | 2 117 836,01 | 1 169 336,30 | 1 081 353,10 | 877 229,32 | 814 390,92 | 173 104,02 |
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.