Financial statements Jastimpex
Revenue and profit of JASTIMPEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 5 065 132,16 | 4 228 714,46 | 4 183 756,16 | 5 577 288,45 | 6 543 945,71 | 5 725 788,94 |
| Operating activity costs | 3 761 199,16 | 3 346 674,81 | 3 234 097,16 | 3 426 945,37 | 4 025 250,28 | 3 984 280,22 |
| Sales profit | 1 303 933,00 | 882 039,65 | 949 659,00 | 2 150 343,08 | 2 518 695,43 | 1 741 508,72 |
| Other operating income | 8 160,85 | 47 146,52 | 40 749,04 | 117,60 | 88,34 | 273,38 |
| Other operating expenses | 2,73 | 3 260,59 | 8 002,05 | 802,56 | 24 502,39 | 3 035,43 |
| Operating profit (loss) | 1 312 091,12 | 925 925,58 | 982 405,99 | 2 149 658,12 | 2 494 281,38 | 1 738 746,67 |
| Gross profit (loss) | 1 298 890,68 | 915 728,48 | 992 259,53 | 2 149 490,62 | 2 494 127,20 | 1 737 557,34 |
| Net profit (loss) | 1 007 478,68 | 720 437,48 | 895 885,53 | 1 953 660,62 | 2 285 817,20 | 1 586 395,34 |
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.