Financial statements Garnizon
Revenue and profit of GARNIZON
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 9 022 405,47 | 9 260 483,76 | 8 236 044,99 | 6 727 178,45 | 8 274 124,28 | 9 204 845,93 |
| Operating activity costs | 4 763 448,60 | 4 652 397,58 | 4 503 574,90 | 3 655 867,48 | 5 504 442,50 | 5 615 971,27 |
| Sales profit | 3 791 539,41 | 4 100 694,48 | 3 347 478,37 | 2 385 431,93 | 2 107 925,84 | 3 093 993,95 |
| Other operating income | 259 005,31 | 40 696,47 | 324 587,00 | 50 562,67 | 86 691,57 | 251 800,10 |
| Other operating expenses | 59 649,04 | 11 744,87 | 313 386,47 | 323 056,42 | 45 513,18 | 116 135,66 |
| Operating profit (loss) | 3 990 895,68 | 4 129 646,08 | 3 358 678,90 | 2 112 938,18 | 2 149 104,23 | 3 229 658,39 |
| Gross profit (loss) | 3 304 977,35 | 3 213 610,39 | 1 250 472,78 | 2 199 731,09 | 1 682 268,21 | 9 450 610,61 |
| Net profit (loss) | 2 710 279,89 | 2 660 357,39 | 1 027 816,92 | 1 782 997,09 | 1 363 754,90 | 8 340 465,61 |
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.