Financial statements Grom
Revenue and profit of GROM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 30 396 696,32 | 30 686 462,24 | 27 729 913,59 | 41 367 124,20 | 59 989 561,13 | 64 663 382,77 |
| Operating activity costs | 28 358 105,21 | 28 111 180,24 | 25 949 479,17 | 40 569 658,58 | 57 952 646,13 | 62 448 855,80 |
| Sales profit | 2 038 591,11 | 2 575 282,00 | 1 780 434,42 | 797 465,62 | 2 036 915,00 | 2 214 526,97 |
| Other operating income | 231 992,52 | 354 012,69 | 632 519,02 | 1 241 833,39 | 324 073,53 | 379 577,23 |
| Other operating expenses | 971 379,56 | 1 418 557,95 | 504 620,78 | 777 258,68 | 771 616,69 | 674 827,58 |
| Operating profit (loss) | 1 299 204,07 | 1 510 736,74 | 1 908 332,66 | 1 262 040,33 | 1 589 371,84 | 1 919 276,62 |
| Gross profit (loss) | 1 173 111,68 | 1 423 952,59 | 1 895 757,58 | 1 280 502,19 | 1 378 203,55 | 1 648 746,91 |
| Net profit (loss) | 907 264,68 | 1 145 151,59 | 1 518 617,58 | 1 174 400,19 | 1 109 570,55 | 1 345 618,91 |
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.