Financial statements Maksym Plus
Revenue and profit of MAKSYM PLUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 479 307,83 | 160 099,70 | 2 040 214,61 | 35 716 692,22 | 38 643 100,15 | 36 137 995,32 |
| Operating activity costs | 1 272 316,40 | 217 921,76 | 1 476 542,37 | 31 923 993,81 | 35 314 270,53 | 31 847 220,54 |
| Sales profit | 206 991,43 | -57 822,06 | 563 672,24 | 3 792 698,41 | 3 328 829,62 | 4 290 774,78 |
| Other operating income | 212,26 | 141,36 | 48,46 | 34 487,33 | 15 048,16 | 54 094,77 |
| Other operating expenses | 13 928,15 | 1 181,01 | 35 099,04 | 132 891,57 | 545 154,03 | 1 282 723,67 |
| Operating profit (loss) | 193 275,54 | -58 861,71 | 528 621,66 | 3 694 294,17 | 2 798 723,75 | 3 062 145,88 |
| Gross profit (loss) | 197 493,82 | -58 575,57 | 528 148,42 | 3 605 101,49 | 2 447 645,44 | 2 761 847,86 |
| Net profit (loss) | 164 190,82 | -58 575,57 | 484 841,42 | 2 914 046,49 | 2 417 580,44 | 2 701 687,86 |
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.