Financial statements Nzoz Medical
Revenue and profit of NZOZ MEDICAL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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2024
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Net sales | 2 253 607,84 | 2 535 687,16 | 2 801 293,51 | 3 669 225,99 | 3 560 903,06 | 3 839 664,74 | 4 049 245,76 |
Operating activity costs | 2 166 052,99 | 2 240 447,12 | 1 960 807,30 | 2 676 196,63 | 3 080 622,10 | 2 937 088,08 | 3 283 563,43 |
Sales profit | 87 554,85 | 295 240,04 | 840 486,21 | 993 029,36 | 480 280,96 | 902 576,66 | 765 682,33 |
Other operating income | 6 669,90 | 220 000,00 | 164 176,22 | 1 160,05 | 10 225,16 | 15,21 | 182 148,08 |
Other operating expenses | 16 904,47 | 195 773,53 | 166 688,37 | 1 349,44 | 6 324,40 | 12 898,93 | 16 186,18 |
Operating profit (loss) | 77 320,28 | 319 466,51 | 837 974,06 | 992 839,97 | 484 181,72 | 889 692,94 | 931 644,23 |
Gross profit (loss) | 70 788,15 | 313 811,02 | 835 131,83 | 992 840,86 | 484 141,83 | 889 690,29 | 931 617,04 |
Net profit (loss) | 56 823,15 | 266 868,02 | 750 556,83 | 887 046,86 | 404 318,83 | 795 030,29 | 831 639,04 |
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.