Financial statements Loton Cosmetics
Revenue and profit of LOTON COSMETICS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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Net sales | 5 696 873,24 | 6 090 760,67 | 7 701 961,91 | 5 043 397,01 | 7 127 317,35 | - |
Operating activity costs | 5 692 251,02 | 5 954 607,93 | 7 338 893,55 | 5 776 962,25 | 8 044 675,15 | 6 639 575,43 |
Sales profit | 4 622,22 | 136 152,74 | 363 068,36 | -733 565,24 | -917 357,80 | -631 319,50 |
Other operating income | 217 681,00 | 245 330,46 | 1 285 794,96 | 232 103,40 | 295 915,38 | 273 459,39 |
Other operating expenses | 25 679,78 | 38 651,43 | 34 633,10 | 46 213,44 | 98 364,73 | 37 778,38 |
Operating profit (loss) | 196 623,44 | 342 831,77 | 1 614 230,22 | -547 675,28 | -719 807,15 | - |
Gross profit (loss) | 157 417,28 | 310 486,47 | 1 595 404,25 | -562 660,52 | -778 577,10 | -512 239,97 |
Net profit (loss) | 126 748,28 | 299 482,47 | 1 336 393,25 | -562 660,52 | -778 577,10 | -512 239,97 |
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.