Financial statements Ifm Ecolink
Revenue and profit of IFM ECOLINK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 143 942 542,63 | 166 823 757,07 | 181 336 921,34 | 255 005 778,11 | 372 362 516,99 | 384 260 541,97 |
Operating activity costs | 135 342 999,81 | 156 616 629,23 | 171 723 991,39 | 240 656 278,18 | 349 242 017,44 | 365 228 371,80 |
Sales profit | 8 599 542,82 | 10 207 127,84 | 9 612 929,95 | 14 349 499,93 | 23 120 499,55 | 19 032 170,17 |
Other operating income | 540 132,19 | 467 165,13 | 2 630 237,88 | 506 697,93 | 244 797,29 | 351 197,16 |
Other operating expenses | 260 282,11 | 450 805,45 | 283 422,55 | 216 889,48 | 249 076,99 | 236 527,49 |
Operating profit (loss) | 8 879 392,90 | 10 223 487,52 | 11 959 745,28 | 14 639 308,38 | 23 116 219,85 | 19 146 839,84 |
Gross profit (loss) | 7 423 341,13 | 8 589 692,88 | 9 304 991,13 | 13 096 066,84 | 18 639 347,23 | 27 044 680,38 |
Net profit (loss) | 7 279 325,13 | 8 584 297,88 | 8 855 539,13 | 12 952 260,84 | 18 531 639,23 | 26 920 265,38 |
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.