Financial statements Duna
Revenue and profit of DUNA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 8 266 223,11 | 8 753 069,60 | 7 963 126,19 | 10 916 737,84 | 13 193 438,98 | 13 020 905,02 |
| Operating activity costs | 6 633 056,79 | 7 023 971,44 | 6 681 800,54 | 8 054 805,83 | 10 095 493,57 | 10 411 163,15 |
| Sales profit | 1 633 166,32 | 1 729 098,16 | 1 281 325,65 | 2 861 932,01 | 3 097 945,41 | 2 609 741,87 |
| Other operating income | 2 954,95 | 13 730,97 | 572 742,94 | 27 131,92 | 31 823,51 | 128 362,07 |
| Other operating expenses | 23 940,25 | 17 905,07 | 16 862,72 | 9 251,84 | 27 706,21 | 12 768,58 |
| Operating profit (loss) | 1 612 181,02 | 1 724 924,06 | 1 837 205,87 | 2 879 812,09 | 3 102 062,71 | 2 725 335,36 |
| Gross profit (loss) | 1 620 156,04 | 1 768 037,98 | 1 826 897,79 | 2 887 159,93 | 3 111 660,34 | 2 737 357,98 |
| Net profit (loss) | 1 308 356,04 | 1 416 457,98 | 1 551 807,79 | 2 334 132,93 | 2 515 209,34 | 2 212 151,98 |
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.