Financial statements Ropla
Revenue and profit of ROPLA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 17 948 050,64 | 15 717 353,18 | 17 001 178,41 | 20 782 631,34 | 30 649 873,34 | 27 265 189,86 |
Operating activity costs | 16 113 580,17 | 15 250 849,71 | 15 999 415,36 | 19 558 816,93 | 27 717 302,17 | 24 425 434,97 |
Sales profit | 1 834 470,47 | 466 503,47 | 1 001 763,05 | 1 223 814,41 | 2 932 571,17 | 2 839 754,89 |
Other operating income | 79 978,45 | 325 318,63 | 296 312,99 | 892 360,11 | 478 780,51 | 199 626,67 |
Other operating expenses | 119 975,66 | 176 561,34 | 62 291,95 | 116 163,22 | 227 746,50 | 468 032,33 |
Operating profit (loss) | - | - | - | - | - | - |
Gross profit (loss) | 1 260 302,17 | 381 295,25 | 1 079 387,57 | 1 934 280,64 | 3 029 757,44 | 2 269 949,83 |
Net profit (loss) | 1 004 147,17 | 303 213,25 | 856 710,57 | 1 587 072,64 | 2 412 420,44 | 1 797 526,83 |
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.