Financial statements Eleader
Revenue and profit of ELEADER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 18 126 702,33 | 18 721 304,37 | 20 675 414,15 | 25 898 601,92 | 30 499 667,45 | 36 523 781,40 |
| Operating activity costs | 17 444 842,96 | 19 034 037,33 | 19 781 394,21 | 22 789 553,70 | 29 957 731,58 | 37 229 063,63 |
| Sales profit | 681 859,37 | -312 732,96 | 894 019,94 | 3 109 048,22 | 541 935,87 | -705 282,23 |
| Other operating income | 241 283,46 | 443 771,37 | 193 438,90 | 52 205,58 | 48 648,58 | 28 558 814,13 |
| Other operating expenses | 1 080 926,58 | 388 630,80 | 6 869,19 | 71 450,97 | 47 551,67 | 2 533 977,10 |
| Operating profit (loss) | -157 783,75 | -257 592,39 | 1 080 589,65 | 3 089 802,83 | 543 032,78 | 25 319 554,80 |
| Gross profit (loss) | 364 619,03 | 721 304,53 | 2 509 649,13 | 4 735 892,95 | 4 469 819,08 | 35 494 625,73 |
| Net profit (loss) | 147 050,03 | 660 721,53 | 2 435 039,13 | 4 810 159,95 | 4 462 058,08 | 35 829 317,73 |
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.