Financial statements Intasko
Revenue and profit of INTASKO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 258 183,21 | 1 497 229,91 | 1 287 737,59 | 1 846 765,85 | 2 122 374,91 | 1 722 257,57 |
Operating activity costs | 392 799,11 | 1 719 501,59 | 1 822 460,54 | 1 888 585,39 | 2 334 142,55 | 2 332 388,94 |
Sales profit | -134 615,90 | -222 271,68 | -534 722,95 | -41 819,54 | -211 767,64 | -610 131,37 |
Other operating income | 139 725,06 | 96 844,88 | 5 002,83 | 2,98 | 5 622,77 | 246 524,19 |
Other operating expenses | 75 188,78 | 94 844,13 | 7,17 | 3,25 | 513,89 | 3 087,28 |
Operating profit (loss) | -70 079,62 | -220 270,93 | -529 727,29 | -41 819,81 | -206 658,76 | -366 694,46 |
Gross profit (loss) | -170 390,60 | -355 659,51 | -638 900,30 | -146 165,43 | -306 967,64 | -481 070,73 |
Net profit (loss) | -170 390,60 | -355 659,51 | -639 564,30 | -146 165,43 | -309 998,64 | -496 186,73 |
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.