Financial statements Jukti
Revenue and profit of JUKTI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 154 315,00 | 451 993,15 | 939 015,95 | 644 350,28 | 785 323,09 | 558 070,64 | 555 831,22 |
| Operating activity costs | 154 227,93 | 365 796,66 | 826 901,88 | 592 567,74 | 629 454,01 | 608 882,01 | 589 713,70 |
| Sales profit | 87,07 | 86 196,49 | 112 114,07 | 51 782,54 | 155 869,08 | -50 811,37 | -33 882,48 |
| Other operating income | 3,09 | 77,90 | 899,00 | 78,82 | 293,10 | 0,74 | 36 628,23 |
| Other operating expenses | 374,58 | 73,17 | 37,16 | 341,38 | 40,28 | 5 051,68 | 6 413,46 |
| Operating profit (loss) | -284,42 | 86 201,22 | 112 975,91 | 51 519,98 | 156 121,90 | -55 862,31 | -3 667,71 |
| Gross profit (loss) | -1 190,43 | 84 707,81 | 110 036,42 | 51 725,63 | 164 128,54 | -14 322,95 | -3 881,73 |
| Net profit (loss) | -1 190,43 | 76 894,81 | 99 739,42 | 46 808,63 | 147 916,54 | -22 265,95 | -3 881,73 |
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.