Financial statements Ekomedia
Revenue and profit of EKOMEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 11 753 991,82 | 11 827 857,06 | 11 385 593,48 | 14 551 791,44 | 14 041 367,50 | 22 801 058,65 |
| Operating activity costs | 11 076 832,79 | 11 483 613,28 | 11 084 918,65 | 13 762 404,71 | 13 805 642,08 | 22 724 350,61 |
| Sales profit | 677 159,03 | 344 243,78 | 300 674,83 | 789 386,73 | 235 725,42 | 76 708,04 |
| Other operating income | 108 000,74 | 10 260,19 | 108 606,80 | 51 383,49 | 83 993,51 | 110 413,71 |
| Other operating expenses | 16 606,09 | 1 015,82 | 24 738,27 | 105 723,93 | 24 308,42 | 112 846,57 |
| Operating profit (loss) | 768 553,68 | 353 488,15 | 384 543,36 | 735 046,29 | 295 410,51 | 74 275,18 |
| Gross profit (loss) | 777 298,09 | 372 351,95 | 389 288,31 | 734 959,36 | 295 514,84 | 107 332,43 |
| Net profit (loss) | 606 696,09 | 312 409,95 | 280 986,31 | 576 762,36 | 239 769,84 | 107 332,43 |
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.