Financial statements Duet
Revenue and profit of DUET
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 34 958 665,60 | 34 379 524,07 | 31 806 596,97 | 28 038 312,70 | 39 689 217,45 | 45 006 461,52 | 50 195 309,65 |
Operating activity costs | 31 156 260,46 | 30 577 676,17 | 27 935 792,13 | 24 238 299,70 | 34 847 696,51 | 41 650 892,71 | 46 066 877,37 |
Sales profit | 3 802 405,14 | 3 801 847,90 | 3 870 804,84 | 3 800 013,00 | 4 841 520,94 | 3 355 568,81 | 4 128 432,28 |
Other operating income | 875 779,85 | 96 092,35 | 212 631,24 | 257 164,54 | 2 273 187,55 | 2 716 284,33 | 2 689 992,08 |
Other operating expenses | 215 382,40 | 122 542,56 | 182 666,84 | 42 797,53 | 198 634,11 | 325 679,60 | 188 082,95 |
Operating profit (loss) | - | 3 775 397,69 | - | 4 014 380,01 | 6 916 074,38 | 5 746 173,54 | 6 630 341,41 |
Gross profit (loss) | 4 522 971,64 | 3 936 014,89 | 4 002 604,31 | 4 111 830,72 | 6 939 049,51 | 6 153 124,26 | 7 850 181,90 |
Net profit (loss) | 3 629 170,64 | 3 160 084,89 | 3 219 158,31 | 3 299 990,72 | 6 939 049,51 | 6 126 804,26 | 7 818 168,90 |
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.