Financial statements Incom Group
Revenue and profit of INCOM GROUP
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 541 223 756,26 | 531 165 082,95 | 636 067 332,98 | 665 823 007,19 | 633 360 514,73 | 676 458 022,94 |
Operating activity costs | 536 651 078,46 | 526 661 286,66 | 624 924 625,02 | 647 265 662,28 | 621 708 802,61 | 673 200 639,33 |
Sales profit | 4 572 677,80 | 4 503 796,29 | 11 142 707,96 | 18 557 344,91 | 11 651 712,12 | 3 257 383,61 |
Other operating income | 1 058 438,78 | 318 192,88 | 232 727,79 | 202 589,57 | 496 192,28 | 2 240 775,91 |
Other operating expenses | 1 126 825,11 | 202 740,78 | 2 556 051,23 | 396 824,47 | 377 512,09 | 1 997 353,95 |
Operating profit (loss) | 4 504 291,47 | 4 619 248,39 | 8 819 384,52 | 18 363 110,01 | 11 770 392,31 | 3 500 805,57 |
Gross profit (loss) | 1 796 913,18 | 1 915 040,84 | 4 893 854,20 | 12 747 877,30 | 6 718 313,19 | 3 296 077,61 |
Net profit (loss) | 1 300 518,18 | 1 515 045,84 | 3 842 082,20 | 10 162 957,30 | 5 389 425,19 | 2 508 980,61 |
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.