Financial statements Form Contractor
Revenue and profit of FORM CONTRACTOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 65 306 066,08 | 350 517 821,17 | 246 415 721,16 | 166 738 621,86 | 90 034 338,86 | 26 541 318,29 |
| Operating activity costs | 66 463 795,55 | 333 101 882,29 | 242 517 970,06 | 163 400 766,05 | 91 452 739,89 | 20 229 131,62 |
| Sales profit | -1 157 729,47 | 17 415 938,88 | 3 897 751,10 | 3 337 855,81 | -4 624 682,11 | 1 984 416,14 |
| Other operating income | 28 889,79 | 1 891 351,86 | 621 179,99 | 654 367,42 | 6 902 540,62 | 2 153 541,58 |
| Other operating expenses | 39 731,97 | 128 014,45 | 258 945,32 | 823 465,95 | 4 462 027,51 | 426 267,84 |
| Operating profit (loss) | -1 168 571,65 | 19 179 276,29 | 4 259 985,77 | 3 168 757,28 | -2 184 169,00 | 3 711 689,88 |
| Gross profit (loss) | -1 082 922,90 | 19 717 852,12 | 4 528 277,51 | 3 473 588,66 | 1 195 823,76 | 1 469 460,86 |
| Net profit (loss) | -1 068 496,55 | 16 049 941,44 | 3 651 348,31 | 2 863 933,43 | 904 443,00 | 1 182 693,45 |
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.