Financial statements Era
Revenue and profit of ERA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 104 440 836,69 | 117 837 805,53 | 121 406 941,44 | 129 993 332,54 | 142 379 329,19 | 178 270 776,87 |
Operating activity costs | 123 249 712,38 | 134 303 325,50 | 138 176 147,32 | 147 355 865,82 | 159 179 857,83 | 193 351 901,96 |
Sales profit | -18 808 875,69 | -16 465 519,97 | -16 769 205,88 | -17 362 533,28 | -16 800 528,64 | -15 081 125,09 |
Other operating income | 15 773 103,40 | 17 630 996,68 | 16 943 525,93 | 17 792 201,80 | 16 356 201,28 | 16 369 396,15 |
Other operating expenses | 992 162,02 | 2 848 117,75 | 1 056 169,71 | 1 456 778,12 | 789 630,35 | 500 596,33 |
Operating profit (loss) | -4 027 934,31 | -1 682 641,04 | -881 849,66 | -1 027 109,60 | -1 233 957,71 | 787 674,73 |
Gross profit (loss) | -3 913 428,28 | -1 680 351,65 | -778 775,88 | -590 805,31 | -835 671,08 | 781 765,88 |
Net profit (loss) | -3 982 724,28 | -1 561 266,65 | -712 506,88 | -416 839,31 | -289 765,08 | 763 824,88 |
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.