Financial statements Oncotransfer
Revenue and profit of ONCOTRANSFER
| Year | 
                            2019
                                                     | 
                            2020
                                                     | 
                            2021
                                                     | 
                            2022
                                                     | 
                            2023
                                                     | 
                            2023
                                                     | 
|---|---|---|---|---|---|---|
| Net sales | 37 187,60 | 202 201,49 | 157 718,03 | 916 519,70 | 1 039 572,21 | 1 722 233,73 | 
| Operating activity costs | 138 637,95 | 307 474,13 | 347 296,56 | 878 156,68 | 1 075 152,30 | 1 164 574,82 | 
| Sales profit | -101 450,35 | -105 272,64 | -189 578,53 | 38 363,02 | -35 580,09 | 557 658,91 | 
| Other operating income | 1,84 | 5 000,80 | 7,85 | 456,89 | 132,69 | 1,67 | 
| Other operating expenses | 0,97 | 16 101,34 | 20 370,64 | 8 701,64 | 4 749,86 | 10 738,04 | 
| Operating profit (loss) | - | - | - | - | - | - | 
| Gross profit (loss) | -101 803,29 | -116 714,55 | -212 031,23 | 29 976,27 | -41 374,02 | 529 292,54 | 
| Net profit (loss) | -101 803,29 | -116 714,55 | -212 031,23 | 29 976,27 | -41 813,02 | 497 921,54 | 
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.
