Financial statements Network For Future
Revenue and profit of NETWORK FOR FUTURE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 25 464 309,98 | 18 804 737,79 | 15 943 377,99 | 20 520 205,34 | 16 786 016,67 | 18 590 003,68 |
Operating activity costs | 24 622 068,29 | 19 739 659,42 | 16 800 025,68 | 21 639 775,03 | 17 217 624,17 | 18 135 545,38 |
Sales profit | 842 241,69 | -934 921,63 | -856 647,69 | -1 119 569,69 | -431 607,50 | 454 458,30 |
Other operating income | 168 679,64 | 119 771,62 | 86 311,31 | 1 116 620,56 | 140 028,16 | 123 534,60 |
Other operating expenses | 132 253,82 | 71 225,33 | 87 078,06 | 172 665,58 | 68 214,20 | 66 509,78 |
Operating profit (loss) | 878 667,51 | -886 375,34 | -857 414,44 | -175 614,71 | -359 793,54 | 511 483,12 |
Gross profit (loss) | 711 145,75 | -1 023 945,70 | -947 832,57 | -409 404,30 | -765 478,28 | 179 581,54 |
Net profit (loss) | 1 216 530,13 | -1 075 359,84 | -716 980,35 | -426 050,32 | -1 010 501,06 | 134 524,10 |
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.