Financial statements Drog-Bud
Revenue and profit of DROG-BUD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 284 215 778,63 | 240 830 407,96 | 282 134 674,68 | 318 974 509,48 | 317 716 409,91 | 492 967 663,75 |
| Operating activity costs | 279 354 127,96 | 230 416 432,15 | 256 676 577,85 | 312 707 230,46 | 317 435 380,06 | 482 339 872,79 |
| Sales profit | 4 861 650,67 | 10 413 975,81 | 25 458 096,83 | 6 267 279,02 | 281 029,85 | 10 627 790,96 |
| Other operating income | 519 274,21 | 1 353 745,51 | 518 150,89 | 3 783 054,46 | 3 658 783,17 | 1 552 440,51 |
| Other operating expenses | 260 023,46 | 1 646 061,62 | 4 258 985,47 | 1 604 458,49 | 1 116 943,87 | 1 886 257,71 |
| Operating profit (loss) | 5 120 901,42 | 10 121 659,70 | 21 717 262,25 | 8 445 874,99 | 2 822 869,15 | 10 293 973,76 |
| Gross profit (loss) | 5 016 134,48 | 9 158 830,60 | 22 056 516,53 | 5 889 747,53 | 810 692,17 | 5 206 835,68 |
| Net profit (loss) | 4 003 787,48 | 7 747 668,60 | 17 539 068,34 | 5 911 193,97 | 438 038,27 | 2 881 185,82 |
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.