Financial statements Gazdom
Revenue and profit of GAZDOM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 5 831 277,76 | 8 217 298,97 | 2 941 791,51 | 4 331 833,10 | 7 496 541,75 | 6 748 927,85 | 5 352 568,56 |
| Operating activity costs | 5 157 969,69 | 7 392 082,47 | 3 576 942,92 | 4 157 742,91 | 4 790 614,80 | 3 611 882,88 | 3 870 112,29 |
| Sales profit | 673 308,07 | 825 216,50 | -635 151,41 | 174 090,19 | 2 705 926,95 | 3 137 044,97 | 1 482 456,27 |
| Other operating income | 81 921,64 | 216 048,32 | 77 447,65 | 163 265,66 | 15 011,24 | 136 337,92 | 182 225,32 |
| Other operating expenses | 102 641,71 | 167 338,36 | 66 824,94 | 50 777,30 | 138 466,52 | 120 818,04 | 128 039,20 |
| Operating profit (loss) | 652 588,00 | - | -624 528,70 | 286 578,55 | 2 582 471,67 | 3 152 564,85 | 1 536 642,39 |
| Gross profit (loss) | 627 683,37 | 19 162,57 | -665 586,07 | 248 375,79 | 2 502 503,03 | 3 052 024,40 | 1 402 756,96 |
| Net profit (loss) | 531 881,37 | 176 962,00 | -665 586,07 | 248 375,79 | 2 311 091,03 | 2 770 403,40 | 1 261 148,96 |
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.