Financial statements E-Muzyka
Revenue and profit of E-MUZYKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 30 297 085,64 | 34 946 392,04 | 45 895 089,81 | 59 026 014,50 | 65 045 137,02 | 68 725 743,43 |
Operating activity costs | - | 28 200 384,02 | 38 298 081,81 | 49 360 749,94 | 53 200 194,84 | 55 032 446,50 |
Sales profit | 2 301 107,18 | 2 923 421,70 | 3 359 585,21 | 4 742 497,25 | 5 178 565,42 | 6 324 632,02 |
Other operating income | 47 095,08 | 48 598,92 | 56 055,37 | 52 651,09 | 98 330,10 | 33 377,77 |
Other operating expenses | 21 768,56 | 49 838,51 | 5 525,61 | 13 962,80 | 63 295,92 | 24 137,03 |
Operating profit (loss) | 2 326 433,70 | 2 922 182,11 | 3 410 114,97 | 4 781 185,54 | 5 213 599,60 | 6 333 872,76 |
Gross profit (loss) | 2 329 395,54 | 2 865 301,97 | 3 459 115,04 | 4 501 617,40 | 5 141 618,86 | 5 865 052,40 |
Net profit (loss) | 1 852 115,54 | 2 283 528,97 | 2 880 372,04 | 3 463 133,40 | 4 136 068,86 | 4 752 720,40 |
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.