Financial statements Phoenix Fashion
Revenue and profit of PHOENIX FASHION
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 739 051,70 | 820 595,14 | 433 964,75 | 4 717 325,13 | 1 805 194,17 | 1 018 462,35 |
| Operating activity costs | -884 345,87 | -785 638,48 | -586 501,77 | 2 716 189,13 | 1 967 586,06 | 1 737 853,13 |
| Sales profit | -145 294,17 | 34 956,66 | -153 610,50 | 2 001 136,00 | -162 391,89 | -719 390,78 |
| Other operating income | 14 054,20 | 18 507,79 | 29 396,62 | 76 070,82 | 19 580,62 | 1 351 118,46 |
| Other operating expenses | -11 319,68 | -32 326,98 | -35 001,09 | 311 259,70 | 48 576,56 | 273 867,16 |
| Operating profit (loss) | -11 319,68 | 21 137,47 | -159 214,97 | 1 765 947,12 | -191 387,83 | 357 860,52 |
| Gross profit (loss) | -157 928,65 | 14 711,55 | -164 468,35 | 1 663 586,09 | -193 545,47 | 305 850,91 |
| Net profit (loss) | -157 928,65 | 2 369,55 | -164 468,35 | 1 503 343,09 | -198 065,47 | 303 932,91 |
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.