Financial statements Maga
Revenue and profit of MAGA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 48 663 023,88 | 45 447 907,82 | 47 118 453,92 | 46 467 434,33 | 52 975 023,67 | 57 204 455,22 |
Operating activity costs | 45 882 540,72 | 41 761 737,05 | 43 875 462,55 | 44 656 172,10 | 49 765 569,81 | 53 517 727,38 |
Sales profit | 2 780 483,16 | 3 686 170,77 | 3 242 991,37 | 1 811 262,23 | 3 209 453,86 | 3 686 727,84 |
Other operating income | 103 296,79 | 552 039,61 | 190 103,39 | 993 429,98 | 59 761,24 | 133 420,95 |
Other operating expenses | 183 255,24 | 600 952,96 | 109 821,75 | 102 649,64 | 1 094 301,71 | 986 918,18 |
Operating profit (loss) | 2 700 524,71 | 3 637 257,42 | 3 323 273,01 | 2 702 042,57 | 2 174 913,39 | 2 833 230,61 |
Gross profit (loss) | 2 309 397,63 | 2 846 589,35 | 3 234 871,50 | 2 135 865,78 | 1 721 507,08 | 1 857 739,07 |
Net profit (loss) | 1 852 223,63 | 2 193 654,35 | 2 523 113,50 | 1 661 376,78 | 1 582 952,08 | 1 447 767,07 |
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.