Financial statements Hempoland
Revenue and profit of HEMPOLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 18 793 514,38 | 29 522 950,85 | 25 463 006,52 | 19 140 571,09 | 8 800 144,71 | 4 451 290,06 |
| Operating activity costs | - | - | -9 959 363,74 | -8 960 700,17 | -7 398 449,07 | 4 506 187,42 |
| Sales profit | 1 582 293,86 | 5 579 429,58 | -4 171 422,69 | -5 363 076,87 | -10 622 786,07 | -5 422 778,46 |
| Other operating income | 1 222 560,45 | 284 593,42 | 2 506 861,75 | 474 646,66 | 1 576 085,44 | 2 090 317,39 |
| Other operating expenses | 2 808 099,47 | 3 178 967,51 | -918 162,27 | -3 378 080,30 | -8 634 953,48 | 4 149 148,85 |
| Operating profit (loss) | -3 245,16 | 2 685 055,49 | -2 582 723,21 | -8 266 510,51 | -17 681 654,11 | -7 481 609,92 |
| Gross profit (loss) | 414 635,50 | 3 073 650,54 | -2 195 559,46 | -24 276 129,82 | -16 636 205,38 | -8 522 427,96 |
| Net profit (loss) | 131 113,50 | 2 161 993,54 | -2 437 092,41 | -25 146 264,81 | -16 636 205,38 | -8 265 504,96 |
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.