Financial statements Jzo
Revenue and profit of JZO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 91 005 644,40 | 101 105 063,98 | 83 378 138,19 | 108 508 343,23 | 126 848 323,04 | 143 329 083,21 |
| Operating activity costs | 78 241 782,32 | 89 167 440,53 | 73 710 475,42 | 89 765 029,95 | 102 440 741,84 | 111 204 553,20 |
| Sales profit | 12 763 862,08 | 11 937 623,45 | 9 667 662,77 | 18 743 313,28 | 24 407 581,20 | 32 124 530,01 |
| Other operating income | 1 197 053,89 | 1 677 865,17 | 4 852 345,54 | 2 529 531,69 | 1 153 806,33 | 608 842,31 |
| Other operating expenses | 1 799 198,98 | 3 072 287,33 | 4 618 706,81 | 2 546 464,71 | 1 408 642,68 | 1 429 692,93 |
| Operating profit (loss) | 12 161 716,99 | 10 543 201,29 | 9 631 301,50 | 18 726 380,26 | 24 152 744,85 | 31 303 679,39 |
| Gross profit (loss) | 12 558 542,39 | 10 792 350,81 | 9 679 963,71 | 18 123 867,25 | 26 108 774,90 | 36 111 713,19 |
| Net profit (loss) | 9 702 423,39 | 7 932 755,81 | 7 231 368,71 | 13 955 289,25 | 20 523 053,90 | 28 171 977,19 |
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.