Financial statements Egida It Solutions
Revenue and profit of EGIDA IT SOLUTIONS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 53 816 440,36 | 88 938 219,96 | 127 697 494,24 | 156 670 508,15 | 251 912 098,25 | 633 000 708,91 |
Operating activity costs | 44 404 312,08 | 72 886 373,37 | 97 239 703,59 | 117 887 357,79 | 181 364 814,03 | 463 906 806,24 |
Sales profit | 9 412 128,28 | 16 051 846,59 | 30 457 790,65 | 38 783 150,36 | 70 547 284,22 | 169 093 902,67 |
Other operating income | 125 956,40 | 170 856,06 | 162 240,73 | 86 580,22 | 65 187,78 | 40 005,56 |
Other operating expenses | 71 699,46 | 271 942,04 | 113 068,58 | 255 895,04 | 152 624,95 | 402 310,03 |
Operating profit (loss) | 9 466 385,22 | 15 950 760,61 | 30 506 962,80 | 38 613 835,54 | 70 459 847,05 | 168 731 598,20 |
Gross profit (loss) | 9 655 323,56 | 16 080 005,91 | 30 531 378,07 | 38 599 528,20 | 70 516 877,13 | 168 657 914,71 |
Net profit (loss) | 7 761 124,56 | 12 999 818,91 | 24 683 695,07 | 31 164 554,20 | 57 031 223,13 | 136 422 389,71 |
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.