Financial statements Gemi
Revenue and profit of GEMI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 63 087 069,55 | 8 502 741,66 | 1 247 938,86 | 3 408 767,21 | 1 330 785,78 | 1 447 987,47 |
| Operating activity costs | 72 338 606,07 | 10 152 663,04 | 4 527 062,94 | 6 530 416,30 | 3 783 376,82 | 4 001 394,52 |
| Sales profit | -9 251 536,52 | -1 649 921,38 | -3 279 124,08 | -3 121 649,09 | -2 452 591,04 | -2 553 407,05 |
| Other operating income | 12 090 618,05 | 1 500 780,39 | 1 557 897,42 | 2 402 781,37 | 4 202 977,36 | 703 783,38 |
| Other operating expenses | 31 758 012,89 | 2 600 943,56 | 3 013 511,67 | 1 374 600,52 | 858 566,72 | 1 929 597,92 |
| Operating profit (loss) | -28 918 931,36 | -2 750 084,55 | -4 734 738,33 | -2 093 468,24 | 891 819,60 | -3 779 221,59 |
| Gross profit (loss) | -20 779 042,42 | -683 763,03 | -5 569 683,96 | 11 277 923,21 | 4 424 471,24 | 3 559 041,38 |
| Net profit (loss) | -17 751 678,42 | -1 170 497,03 | -4 884 781,96 | 11 441 442,21 | 3 603 868,24 | 2 480 939,38 |
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.