Financial statements Domiporta
Revenue and profit of DOMIPORTA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 58 018 417,31 | 62 964 883,94 | 71 138 245,41 | 86 047 768,83 | 103 927 857,17 | 103 304 533,78 |
| Operating activity costs | 55 592 337,73 | 60 979 361,36 | 70 072 008,45 | 82 996 731,42 | 100 183 514,69 | 99 271 056,79 |
| Sales profit | 2 426 079,58 | 1 985 522,58 | 1 066 236,96 | 3 051 037,41 | 3 744 342,48 | 4 033 476,99 |
| Other operating income | 670 208,19 | 705 527,24 | 2 437 386,44 | 1 046 396,72 | 998 867,98 | 1 206 535,04 |
| Other operating expenses | 30 964,03 | 7 730,88 | 337 709,11 | 160 283,08 | 164 368,36 | 84 667,49 |
| Operating profit (loss) | 3 065 323,74 | 2 683 318,94 | 3 165 914,29 | 3 937 151,05 | 4 578 842,10 | 5 155 344,54 |
| Gross profit (loss) | 3 219 590,33 | 2 740 950,30 | 3 296 449,84 | 3 915 773,88 | 5 745 504,49 | 6 154 515,32 |
| Net profit (loss) | 2 601 913,33 | 2 218 702,30 | 2 716 251,84 | 3 155 235,88 | 4 678 370,49 | 5 053 808,32 |
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.