Financial statements Sampia
Revenue and profit of SAMPIA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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Net sales | 20 502 179,28 | 20 687 717,29 | 14 002 616,35 | 14 054 734,02 | 13 817 894,77 | 11 080 440,74 |
Operating activity costs | 20 178 813,67 | 20 556 626,10 | 15 453 731,02 | 14 428 679,53 | 12 485 193,39 | 11 239 704,90 |
Sales profit | 323 365,61 | 131 091,19 | -1 451 114,67 | -373 945,51 | 1 332 701,38 | -159 264,16 |
Other operating income | 278 443,69 | 612 767,07 | 1 285 311,35 | 2 073 618,52 | 3 327 237,93 | 715 497,96 |
Other operating expenses | 105 343,14 | 108 346,32 | 1 435 346,55 | 2 246 654,40 | 3 414 984,94 | 814 349,59 |
Operating profit (loss) | 496 466,16 | 635 511,94 | -1 601 149,87 | -546 981,39 | 1 244 954,37 | -258 115,79 |
Gross profit (loss) | 522 957,53 | 889 655,84 | -1 864 637,07 | -588 228,52 | 1 235 895,44 | -379 414,80 |
Net profit (loss) | 423 595,53 | 729 675,84 | -1 864 637,07 | -588 228,52 | 1 235 895,44 | -390 466,80 |
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.