Financial statements Janex International
Revenue and profit of JANEX INTERNATIONAL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 60 175 358,78 | 73 353 541,81 | 76 793 374,46 | 88 401 302,94 | 96 434 826,40 | 96 323 389,05 |
Operating activity costs | 56 708 053,20 | 68 470 400,07 | 70 666 553,80 | 80 625 568,09 | 90 141 145,73 | 89 948 127,90 |
Sales profit | 3 467 305,58 | 4 883 141,74 | 6 126 820,66 | 7 775 734,85 | 6 293 680,67 | 6 375 261,15 |
Other operating income | 666 885,59 | 822 285,48 | 365 659,78 | 618 345,84 | 648 812,13 | 677 050,45 |
Other operating expenses | 1 211 685,45 | 1 353 244,60 | 980 038,90 | 1 210 245,29 | 1 124 418,57 | 350 984,89 |
Operating profit (loss) | 2 922 505,72 | 4 352 182,62 | 5 512 441,54 | 7 183 835,40 | 5 818 074,23 | 6 701 326,71 |
Gross profit (loss) | 2 741 188,88 | 4 410 101,18 | 5 045 075,70 | 7 429 697,44 | 5 521 156,55 | 6 932 130,06 |
Net profit (loss) | 2 191 861,22 | 3 537 565,84 | 4 076 943,70 | 5 985 278,44 | 4 461 374,55 | 5 590 899,06 |
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.