Financial statements Dromark
Revenue and profit of DROMARK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 3 557 771,31 | 2 925 240,21 | 2 986 739,68 | 2 465 156,00 | 2 009 758,39 | 2 590 295,24 |
Operating activity costs | 2 747 427,61 | 2 162 326,77 | 2 798 204,17 | 1 935 285,77 | 1 986 423,24 | 2 263 508,92 |
Sales profit | 810 343,70 | 762 913,44 | 188 535,51 | 529 870,23 | 23 335,15 | 326 786,32 |
Other operating income | 3 002,67 | 1,53 | 21 503,96 | 106 940,21 | 47 959,81 | 2,52 |
Other operating expenses | 15 403,70 | 32 534,89 | 4,53 | 96 927,69 | 3,18 | 54,99 |
Operating profit (loss) | 797 942,67 | 730 380,08 | 210 034,94 | 539 882,75 | 71 291,78 | 326 733,85 |
Gross profit (loss) | 784 072,21 | 729 519,17 | 213 671,64 | 539 538,82 | 70 055,99 | 323 530,20 |
Net profit (loss) | 663 784,21 | 662 590,17 | 194 155,64 | 487 416,82 | 67 415,99 | 292 217,20 |
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.