Financial statements Fines
Revenue and profit of FINES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 158 856 055,03 | 96 357 158,59 | 28 209 924,71 | 24 340 426,89 | 23 360 943,72 | 19 731 366,79 |
| Operating activity costs | 145 600 484,79 | 92 722 111,61 | 31 039 705,29 | 24 655 383,10 | 23 894 925,98 | 19 369 362,90 |
| Sales profit | 13 255 570,24 | 3 635 046,98 | -2 829 780,58 | -314 956,21 | -553 982,26 | 362 003,89 |
| Other operating income | 65 757,59 | 521 117,61 | 1 276 043,44 | 135 635,89 | 206 537,22 | 183 832,99 |
| Other operating expenses | 268 031,93 | 698 385,26 | 630 069,17 | 105 918,15 | 167 706,81 | 80 136,52 |
| Operating profit (loss) | 13 053 295,90 | 3 457 779,33 | -2 183 806,31 | -285 238,47 | -495 151,85 | 465 700,36 |
| Gross profit (loss) | 13 007 391,65 | 3 443 068,95 | -2 176 280,36 | -286 071,46 | -449 967,48 | 751 793,19 |
| Net profit (loss) | 10 443 705,65 | 2 683 863,95 | -1 846 336,36 | -536 184,46 | -520 008,48 | 726 042,19 |
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.