Financial statements Eoptimo
Revenue and profit of EOPTIMO
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 257 175,16 | 0,00 | 4 295 741,19 | 51 161 925,15 | 99 634 276,26 | 48 470 157,74 |
Operating activity costs | 252 250,32 | 28 556,28 | 4 880 423,87 | 49 726 600,20 | 97 842 443,72 | 47 716 617,46 |
Sales profit | 4 924,84 | -28 556,28 | -584 682,68 | 1 435 324,95 | 1 791 832,54 | 753 540,28 |
Other operating income | 0,78 | 0,06 | 1 235,83 | 67 490,72 | 118 710,26 | 151 849,74 |
Other operating expenses | 5,29 | 354,48 | 4 570,18 | 75 361,62 | 258 005,83 | 121 013,02 |
Operating profit (loss) | 4 920,33 | -28 910,70 | -588 017,03 | 1 427 454,05 | 1 652 536,97 | 784 377,00 |
Gross profit (loss) | -4 943,94 | -31 987,56 | -594 152,43 | 1 372 552,30 | 1 019 267,37 | 37 286,24 |
Net profit (loss) | -5 123,94 | -31 987,56 | -594 152,43 | 1 206 314,30 | 787 918,37 | 7 320,24 |
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.