Financial statements Jacques Battini Cosmetics
Revenue and profit of JACQUES BATTINI COSMETICS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 5 466 130,52 | 6 990 608,15 | 8 483 122,48 | 8 077 509,81 | 11 230 050,91 | 13 077 033,87 |
| Operating activity costs | 4 821 616,51 | 5 861 858,52 | 7 418 144,98 | 6 901 793,28 | 8 550 551,99 | 11 071 027,15 |
| Sales profit | 644 514,01 | 1 128 749,63 | 1 064 977,50 | 1 175 716,53 | 2 679 498,92 | 2 006 006,72 |
| Other operating income | 98 038,19 | 20 345,69 | 549 191,51 | 271 222,77 | 172 698,56 | 213 654,51 |
| Other operating expenses | 57 714,79 | 39 166,74 | 324 617,20 | 128 104,51 | 182 451,27 | 130 753,28 |
| Operating profit (loss) | 684 837,41 | 1 109 928,58 | 1 289 551,81 | 1 318 834,79 | 2 669 746,21 | 2 088 907,95 |
| Gross profit (loss) | 639 258,12 | 1 037 456,43 | 1 158 398,83 | 1 290 395,87 | 2 569 989,57 | 1 938 710,63 |
| Net profit (loss) | 540 502,12 | 827 801,43 | 965 856,83 | 1 035 005,87 | 2 511 967,57 | 1 732 175,63 |
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.