Financial statements Feniks
Revenue and profit of FENIKS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 18 790 777,93 | 17 253 716,43 | 14 650 016,31 | 16 348 260,39 | 20 300 895,55 | 18 519 430,75 |
Operating activity costs | 18 744 959,36 | 17 361 694,96 | 14 379 590,18 | 15 109 321,49 | 18 381 682,71 | 17 738 407,22 |
Sales profit | 45 818,57 | -107 978,53 | 270 426,13 | 1 238 938,90 | 1 919 212,84 | 781 023,53 |
Other operating income | 26 346,56 | 185 171,14 | 255 125,99 | 502 886,58 | 74 428,18 | 39 987,47 |
Other operating expenses | 94 197,15 | 156 738,73 | 116 644,79 | 32 139,90 | 66 742,94 | 71 952,41 |
Operating profit (loss) | - | - | - | - | - | - |
Gross profit (loss) | -52 726,89 | -164 148,65 | 325 589,97 | 1 704 942,06 | 1 922 826,44 | 591 975,45 |
Net profit (loss) | -100 292,89 | -164 148,65 | 287 264,97 | 1 458 924,06 | 1 548 283,44 | 452 716,45 |
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.