Financial statements Embs
Revenue and profit of EMBS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 776 341 223,70 | 935 142 703,40 | 883 276 804,20 | 800 949,00 | 1 585 531,00 | 1 013 843,00 |
| Operating activity costs | 752 302 722,70 | 899 461 049,60 | 857 275 830,80 | 765 535,00 | 1 531 440,00 | 1 014 005,00 |
| Sales profit | 24 038 501,00 | 35 681 653,80 | 26 000 973,40 | 35 414,00 | 54 091,00 | -162,00 |
| Other operating income | 3 152 985,00 | 1 157 320,30 | 7 832 295,80 | 2 702,00 | 2 512,00 | 2 575,00 |
| Other operating expenses | 5 703 156,50 | 11 234 621,80 | 12 513 751,40 | 2 426,00 | 5 897,00 | 18 889,00 |
| Operating profit (loss) | 21 488 329,50 | 25 604 352,30 | 21 319 517,80 | 35 690,00 | 50 706,00 | -16 476,00 |
| Gross profit (loss) | 15 400 258,00 | 19 171 271,20 | 27 499 058,50 | 25 363,00 | 50 997,00 | -16 808,00 |
| Net profit (loss) | 15 627 582,00 | 21 262 852,20 | 27 827 779,50 | 30 045,00 | 43 149,00 | -20 429,00 |
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.