Financial statements Netzindianer
Revenue and profit of NETZINDIANER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 483 437,50 | 1 912 062,39 | 1 789 475,60 | 2 122 036,93 | 2 493 770,64 | 3 843 207,84 |
| Operating activity costs | 1 412 567,21 | 1 459 009,70 | 1 370 196,16 | 1 707 560,40 | 1 839 376,23 | 2 999 478,47 |
| Sales profit | 70 870,29 | 453 052,69 | 419 279,44 | 414 476,53 | 654 394,41 | 843 729,37 |
| Other operating income | 3 768,89 | 1 537,54 | 57 251,64 | 110 775,63 | 3 712,09 | 4 227,01 |
| Other operating expenses | 8 410,69 | 2 049,19 | 2 536,13 | 1 697,86 | 4 548,04 | 500,00 |
| Operating profit (loss) | 66 228,49 | 452 541,04 | 473 994,95 | 523 554,30 | 653 558,46 | 847 456,38 |
| Gross profit (loss) | 96 184,49 | 433 406,07 | 586 646,64 | 517 521,94 | 670 653,42 | 797 783,53 |
| Net profit (loss) | 85 241,49 | 393 272,07 | 536 370,64 | 476 151,94 | 602 816,42 | 729 367,53 |
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.