Financial statements Resgraph
Revenue and profit of RESGRAPH
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 35 847 201,93 | 37 840 857,62 | 36 263 716,80 | 40 280 925,44 | 53 313 195,67 | 50 087 142,74 |
Operating activity costs | 35 697 914,53 | 37 563 052,01 | 36 270 296,71 | 39 536 948,60 | 51 746 450,37 | 49 251 821,74 |
Sales profit | 149 287,40 | 277 805,61 | -6 579,91 | 743 976,84 | 1 566 745,30 | 835 321,00 |
Other operating income | 196 669,17 | 138 962,26 | 699 383,99 | 808 528,75 | 111 181,88 | 81 778,67 |
Other operating expenses | 97 979,78 | 127 441,90 | 393 170,49 | 56 085,03 | 227 631,44 | 235 883,24 |
Operating profit (loss) | 247 976,79 | 289 325,97 | 299 633,59 | 1 496 420,56 | 1 450 295,74 | 681 216,43 |
Gross profit (loss) | 169 826,22 | 245 303,80 | 271 459,64 | 1 466 914,85 | 1 362 047,70 | 593 481,78 |
Net profit (loss) | 186 533,22 | 221 848,80 | 216 024,64 | 1 396 676,85 | 1 117 645,70 | 405 152,78 |
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.