Financial statements Csi
Revenue and profit of CSI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 91 114 359,92 | 88 463 282,50 | 80 374 530,08 | 85 778 026,87 | 87 117 396,37 | 100 481 950,24 |
| Operating activity costs | 86 274 219,69 | 83 679 049,13 | 75 359 617,83 | 81 261 417,52 | 82 381 431,90 | 93 663 550,03 |
| Sales profit | 4 840 140,23 | 4 784 233,37 | 5 014 912,25 | 4 516 609,35 | 4 735 964,47 | 6 818 400,21 |
| Other operating income | 920 628,94 | 787 043,28 | 1 355 573,19 | 2 870 137,12 | 1 646 945,64 | 1 517 040,68 |
| Other operating expenses | 1 197 741,07 | 909 774,86 | 3 814 586,40 | 1 136 919,68 | 1 214 971,51 | 924 589,45 |
| Operating profit (loss) | 4 563 028,10 | 4 661 501,79 | 2 555 899,04 | 6 249 826,79 | 5 167 938,60 | 7 410 851,44 |
| Gross profit (loss) | 4 317 877,46 | 4 473 404,71 | 1 750 401,72 | 6 207 018,07 | 4 352 383,24 | 6 449 350,29 |
| Net profit (loss) | 4 317 877,46 | 3 465 156,92 | 1 395 147,26 | 5 316 512,53 | 3 485 130,69 | 5 206 820,18 |
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.