Financial statements Netrix Link
Revenue and profit of NETRIX LINK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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Net sales | 16 284 151,48 | 21 066 532,50 | 11 435 505,44 | 5 743 808,58 | 4 746 220,23 | 11 333 414,90 |
Operating activity costs | 16 001 873,97 | 23 154 793,36 | 14 287 795,26 | 12 235 307,64 | 10 701 113,28 | 10 260 784,35 |
Sales profit | 282 277,51 | -2 088 260,86 | -2 852 289,82 | -6 491 499,06 | -5 954 893,05 | 1 072 630,55 |
Other operating income | 152 199,36 | 2 973 639,73 | 3 089 852,20 | 8 018 923,02 | 6 556 225,33 | 37 607,21 |
Other operating expenses | 25 855,05 | 196 972,65 | 103 115,76 | 290 020,33 | 321 983,99 | 84 383,60 |
Operating profit (loss) | - | - | - | - | - | - |
Gross profit (loss) | 309 394,59 | 498 016,48 | 53 059,66 | 1 323 518,29 | 167 709,26 | 1 086 123,43 |
Net profit (loss) | 246 506,59 | 332 684,48 | 18 464,66 | 1 323 518,29 | 167 709,26 | 959 589,43 |
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.