Financial statements Ekrany Mark Stal
Revenue and profit of EKRANY MARK STAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 7 965 740,54 | 17 661 118,09 | 12 829 884,10 | 11 103 813,67 | 20 955 366,60 | 15 554 319,16 |
| Operating activity costs | 7 682 164,55 | 16 793 528,19 | 12 305 171,74 | 11 838 732,12 | 19 931 743,18 | 14 545 150,28 |
| Sales profit | 283 575,99 | 867 589,90 | 524 712,36 | -734 918,45 | 1 023 623,42 | 1 009 168,88 |
| Other operating income | 12 856,48 | 34 793,69 | 95 034,91 | 805 811,28 | 187 269,64 | 12 060,72 |
| Other operating expenses | 1 395,23 | 48 211,51 | 44 960,53 | 153 106,32 | 136 888,12 | 51 465,68 |
| Operating profit (loss) | 295 037,24 | 854 172,08 | 574 786,74 | -82 213,49 | 1 074 004,94 | 969 763,92 |
| Gross profit (loss) | 263 396,53 | 804 992,06 | 567 413,33 | -109 518,93 | 926 009,01 | 688 858,49 |
| Net profit (loss) | 263 396,53 | 804 992,06 | 567 413,33 | -109 518,93 | 745 560,01 | 545 379,49 |
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.