Financial statements Federal Courier
Revenue and profit of FEDERAL COURIER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 490 454,56 | 6 114 766,42 | 6 673 376,33 | 8 995 272,02 | 7 879 637,29 | 7 829 876,71 |
| Operating activity costs | 6 372 514,49 | 6 084 170,22 | 6 479 746,17 | 8 852 989,06 | 7 672 914,33 | 7 570 477,26 |
| Sales profit | 117 940,07 | 30 596,20 | 199 630,16 | 142 282,96 | 206 722,96 | 259 399,45 |
| Other operating income | 27,24 | 72 965,25 | 34 601,04 | 40 500,00 | 2 792,81 | 0,00 |
| Other operating expenses | 14 938,91 | 54 067,81 | 21 657,83 | 2 076,05 | 54 391,34 | 31 615,88 |
| Operating profit (loss) | 103 028,40 | 49 493,64 | 212 573,37 | 180 706,91 | 155 124,43 | 227 783,57 |
| Gross profit (loss) | 76 855,36 | 32 273,47 | 205 897,36 | 173 564,58 | 148 382,35 | 221 766,89 |
| Net profit (loss) | 61 660,36 | 15 876,47 | 165 957,36 | 161 312,58 | 134 227,35 | 201 609,89 |
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.