Financial statements Jasam
Revenue and profit of JASAM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 80 971 321,95 | 81 555 123,07 | 84 420 405,42 | 88 252 202,22 | 93 138 981,36 | 77 018 487,74 |
| Operating activity costs | 79 793 142,92 | 80 279 482,79 | 82 549 825,19 | 86 526 918,95 | 91 871 004,41 | 77 155 932,57 |
| Sales profit | 1 178 179,03 | 1 275 640,28 | 1 870 580,23 | 1 725 283,27 | 1 267 976,95 | -137 444,83 |
| Other operating income | 85 907,46 | 1 222 358,69 | 242 592,79 | 245 470,31 | 233 842,54 | 308 331,56 |
| Other operating expenses | 219 624,94 | 80 170,60 | 70 003,54 | 230 773,32 | 126 499,20 | 175 279,35 |
| Operating profit (loss) | 1 044 461,55 | 2 417 828,37 | 2 043 169,48 | 1 739 980,26 | 1 375 320,29 | -4 392,62 |
| Gross profit (loss) | 635 849,05 | 2 057 803,02 | 1 735 034,97 | 1 531 018,79 | 412 050,55 | -1 095 144,95 |
| Net profit (loss) | 540 478,05 | 1 571 212,02 | 1 310 814,97 | 1 178 972,79 | 216 877,55 | -1 095 144,95 |
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.