Financial statements Domax
Revenue and profit of DOMAX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 96 237 555,88 | 102 009 428,02 | 128 804 929,10 | 170 854 286,03 | 167 010 796,83 | 179 702 387,12 |
| Operating activity costs | 92 180 829,73 | 94 349 384,19 | 111 886 006,14 | 152 381 731,73 | 154 161 321,92 | 166 335 829,97 |
| Sales profit | 4 056 726,15 | 7 660 043,83 | 16 918 922,96 | 18 472 554,30 | 12 849 474,91 | 13 366 557,15 |
| Other operating income | 1 353 362,49 | 1 237 344,30 | 1 050 453,85 | 985 497,89 | 841 464,16 | 375 575,78 |
| Other operating expenses | 926 346,28 | 804 414,46 | 710 124,52 | 625 870,23 | 669 352,52 | 1 029 904,43 |
| Operating profit (loss) | 4 483 742,36 | 8 092 973,67 | 17 259 252,29 | 18 832 181,96 | 13 021 586,55 | 12 712 228,50 |
| Gross profit (loss) | 3 726 099,29 | 7 224 862,11 | 17 010 823,77 | 17 974 311,40 | 9 795 183,95 | 9 155 574,85 |
| Net profit (loss) | 2 914 002,29 | 5 765 989,11 | 13 643 772,77 | 14 471 780,40 | 9 767 445,95 | 9 020 326,85 |
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.