Financial statements Inter-Vion
Revenue and profit of INTER-VION
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
---|---|---|---|---|---|
Net sales | 67 065 900,16 | 71 355 742,97 | 63 484 185,41 | 78 933 362,01 | 104 170 226,73 |
Operating activity costs | 59 497 007,72 | 64 417 174,92 | 56 679 367,58 | 68 972 536,37 | 81 869 538,36 |
Sales profit | 7 568 892,44 | 6 938 568,05 | 6 804 817,83 | 9 960 825,64 | 22 300 688,37 |
Other operating income | 253 059,32 | 601 514,78 | 944 138,86 | 804 092,29 | 865 389,80 |
Other operating expenses | 1 000 599,64 | 920 311,28 | 968 752,57 | 1 148 659,84 | 2 969 653,39 |
Operating profit (loss) | 6 821 352,12 | 6 619 771,55 | 6 780 204,12 | 9 616 258,09 | 20 196 424,78 |
Gross profit (loss) | 6 754 415,24 | 6 297 096,66 | 7 073 648,92 | 9 364 978,22 | 19 440 064,90 |
Net profit (loss) | 5 228 317,85 | 5 066 712,74 | 5 687 854,01 | 7 543 149,47 | 15 615 498,21 |
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.