Financial statements Oaza
Revenue and profit of OAZA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 161 669 115,49 | 164 298 583,04 | 140 001 722,78 | 121 129 453,99 | 136 330 058,65 | 140 186 851,34 |
| Operating activity costs | 160 079 869,43 | 161 928 827,63 | 140 000 880,40 | 122 239 122,45 | 132 114 178,19 | 139 831 935,24 |
| Sales profit | 1 589 246,06 | 2 369 755,41 | 842,38 | -1 109 668,46 | 4 215 880,46 | 354 916,10 |
| Other operating income | 1 310 587,53 | 1 108 915,15 | 2 114 691,08 | 1 653 607,54 | 1 308 822,15 | 1 554 824,03 |
| Other operating expenses | 1 043 917,36 | 542 666,93 | 588 830,33 | 531 078,47 | 1 001 527,72 | 572 977,21 |
| Operating profit (loss) | 1 855 916,23 | 2 936 003,63 | 1 526 703,13 | 12 860,61 | 4 523 174,89 | 1 336 762,92 |
| Gross profit (loss) | 2 650 463,59 | 3 469 463,43 | 3 453 377,39 | 947 355,45 | 4 549 951,92 | 922 526,44 |
| Net profit (loss) | 2 042 766,59 | 2 763 392,43 | 2 751 047,39 | 777 252,45 | 3 591 812,37 | 564 022,75 |
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.