Financial statements Itpunkt
Revenue and profit of ITPUNKT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 108 213 624,67 | 116 393 806,85 | 125 583 391,86 | 186 392 425,29 | 220 833 370,27 | 228 276 086,94 |
Operating activity costs | 102 870 630,23 | 109 537 277,68 | 121 334 965,52 | 175 423 224,82 | 209 523 647,77 | 214 040 691,97 |
Sales profit | 5 342 994,44 | 6 856 529,17 | 4 248 426,34 | 10 969 200,47 | 11 309 722,50 | 14 235 394,97 |
Other operating income | 188 757,15 | 16 767,03 | 198 569,07 | 2 293 788,65 | 134 669,22 | 1 126 201,30 |
Other operating expenses | 250 415,41 | 31 037,54 | 248 004,13 | 333 145,59 | 516 176,52 | 882 506,48 |
Operating profit (loss) | 5 281 336,18 | 6 842 258,66 | 4 198 991,28 | 12 929 843,53 | 10 928 215,20 | 14 479 089,79 |
Gross profit (loss) | 5 237 065,86 | 6 915 631,00 | 4 308 702,43 | 12 962 788,51 | 10 739 730,02 | 14 048 241,55 |
Net profit (loss) | 4 206 215,86 | 5 639 171,00 | 3 199 626,42 | 11 153 793,75 | 10 108 160,75 | 11 239 661,55 |
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.