Financial statements Gallina
Revenue and profit of GALLINA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 2 541 436,00 | 1 500 701,92 | 1 842 920,12 | 3 331 313,38 | 1 722 703,86 | 3 161 096,85 |
| Operating activity costs | 2 580 341,36 | 2 716 212,79 | 2 510 270,69 | 1 892 005,99 | 1 974 274,46 | 2 581 485,61 |
| Sales profit | -38 905,36 | -1 215 510,87 | -667 350,57 | 1 439 307,39 | -251 570,60 | 579 611,24 |
| Other operating income | 359 893,68 | 1 046 124,96 | 60 104,60 | 1 109 220,26 | 468 211,41 | 1 255 401,24 |
| Other operating expenses | 58 346,00 | 222 901,68 | 0,00 | 672 477,31 | 210 832,68 | 8 722,12 |
| Operating profit (loss) | 262 642,32 | -392 287,59 | -607 245,97 | 1 876 050,34 | 5 808,13 | 1 826 290,36 |
| Gross profit (loss) | 262 642,32 | -392 287,59 | -628 074,35 | 1 714 050,34 | 87,76 | 1 826 042,76 |
| Net profit (loss) | 262 642,32 | -392 287,59 | -628 074,35 | 1 714 050,34 | -4 151,24 | 1 821 194,76 |
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.