Financial statements Ivory Ceramics
Revenue and profit of IVORY CERAMICS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 5 815 058,91 | 6 828 192,08 | 5 549 895,94 | 6 692 200,96 | 7 822 992,28 | 4 513 789,19 |
| Operating activity costs | 5 306 080,82 | 5 730 347,54 | 5 021 084,92 | 5 971 265,46 | 6 926 080,52 | 5 476 244,30 |
| Sales profit | 508 978,09 | 1 097 844,54 | 528 811,02 | 720 935,50 | 896 911,76 | -962 455,11 |
| Other operating income | 43 189,36 | 9 222,59 | 152 007,11 | 249 257,57 | 132 548,47 | 168 845,31 |
| Other operating expenses | 79 909,23 | 78 343,00 | 47 255,70 | 79 811,42 | 158 817,99 | 36 393,97 |
| Operating profit (loss) | 472 258,22 | 1 028 724,13 | 633 562,43 | 890 381,65 | 870 642,24 | -830 003,77 |
| Gross profit (loss) | 468 913,53 | 1 013 527,22 | 643 141,04 | 878 656,50 | 888 285,59 | -875 145,62 |
| Net profit (loss) | 435 879,53 | 814 331,22 | 519 704,04 | 734 674,50 | 887 452,59 | -884 101,62 |
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.