Financial statements Microair
Revenue and profit of MICROAIR
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 4 224 067,90 | 5 908 894,01 | 6 102 466,60 | 6 499 021,36 | 7 038 161,50 | 8 047 919,04 |
Operating activity costs | 3 010 189,00 | 3 940 774,97 | 3 745 955,07 | 4 301 995,73 | 5 392 079,94 | 5 465 609,67 |
Sales profit | 1 213 878,90 | 1 968 119,04 | 2 356 511,53 | 2 197 025,63 | 1 646 081,56 | 2 582 309,37 |
Other operating income | 1 276,01 | 15 255,94 | 63 376,30 | 2 990,33 | 66 876,37 | 70 417,62 |
Other operating expenses | 3 638,97 | 86 043,38 | 6 663,77 | 16,49 | 124 971,72 | 319 026,22 |
Operating profit (loss) | 1 211 515,94 | 1 897 331,60 | 2 413 224,06 | 2 199 999,47 | 1 587 986,21 | 2 333 700,77 |
Gross profit (loss) | 1 223 951,34 | 1 899 937,00 | 2 469 413,51 | 2 132 230,63 | 1 625 424,91 | 2 094 156,64 |
Net profit (loss) | 1 039 718,34 | 1 522 874,00 | 1 996 208,51 | 1 931 849,63 | 1 454 995,91 | 1 877 380,64 |
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.