Financial statements Nampa
Revenue and profit of NAMPA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 73 605 611,67 | 75 178 386,90 | 70 007 497,71 | 73 666 036,09 | 88 104 142,34 | 92 604 334,22 |
| Operating activity costs | 24 603 135,94 | 28 620 113,00 | 27 891 902,08 | 32 194 025,64 | 42 070 909,00 | 37 528 026,37 |
| Sales profit | 49 002 475,73 | 46 558 273,90 | 42 115 595,63 | 41 472 010,45 | 46 033 233,34 | 55 076 307,85 |
| Other operating income | 56 718 499,04 | 765 330,52 | 254 617,95 | 120 176,04 | 13 854 908,23 | 718 316,56 |
| Other operating expenses | 218 920,53 | 69 234 403,48 | 65 696 416,73 | 26 813 042,70 | 540 399,08 | 47 020 858,04 |
| Operating profit (loss) | 105 502 054,24 | -21 910 799,06 | -23 326 203,15 | 14 779 143,79 | 59 347 742,49 | 8 773 766,37 |
| Gross profit (loss) | 68 057 889,30 | -43 351 148,97 | -84 707 418,15 | -4 728 060,67 | 23 414 354,76 | 11 415 403,49 |
| Net profit (loss) | 52 476 892,61 | -36 508 071,13 | -73 127 835,26 | -5 307 422,49 | 15 929 737,52 | 10 693 410,34 |
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.