Financial statements It Partners Telco
Revenue and profit of IT PARTNERS TELCO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 18 470 501,72 | 22 607 808,50 | 20 449 069,49 | 25 815 140,13 | 21 094 982,06 | 19 937 814,52 |
Operating activity costs | 14 254 262,46 | 18 384 994,23 | 16 724 474,73 | 23 170 554,65 | 20 561 835,94 | 19 050 448,40 |
Sales profit | 4 216 239,26 | 4 222 814,27 | 3 724 594,76 | 2 644 585,48 | 533 146,12 | 887 366,12 |
Other operating income | 2 724 880,40 | 2 845 868,95 | 1 256 699,28 | 2 037 866,31 | 440 056,85 | 53 867,50 |
Other operating expenses | 376 119,35 | 90 161,41 | 130 039,16 | 606 459,47 | 255 056,33 | 653 585,34 |
Operating profit (loss) | 6 565 000,31 | 6 978 521,81 | 4 851 254,88 | 4 075 992,32 | 718 146,64 | 287 648,28 |
Gross profit (loss) | 6 432 227,95 | 6 853 775,13 | 4 942 955,29 | 4 499 800,44 | 828 786,00 | 294 593,07 |
Net profit (loss) | 6 395 769,95 | 6 346 960,13 | 4 519 729,29 | 3 922 276,44 | 828 786,00 | 294 593,07 |
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.