Financial statements Sankom
Revenue and profit of SANKOM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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Net sales | 2 549 725,38 | 2 979 119,56 | 3 143 195,45 | 3 730 181,36 | 4 543 101,39 | 6 625 700,58 |
Operating activity costs | 1 139 820,50 | 1 591 465,95 | 1 733 677,53 | 2 110 317,80 | 2 110 939,00 | 2 324 582,52 |
Sales profit | -51 064,38 | -143 786,31 | -270 578,85 | -202 892,19 | 419 930,61 | 1 982 221,35 |
Other operating income | 7 558,08 | 2 514,82 | 68 233,08 | 12 484,43 | 50 049,69 | 105,50 |
Other operating expenses | 7 805,73 | 8 135,93 | 9 046,07 | 44 082,68 | 16 542,39 | 6 898,41 |
Operating profit (loss) | -51 312,03 | -149 407,42 | -211 391,84 | -234 490,44 | 453 437,91 | 1 975 428,44 |
Gross profit (loss) | -54 753,91 | -160 814,48 | -210 066,22 | -254 171,84 | 437 468,69 | 1 942 326,29 |
Net profit (loss) | -54 753,91 | -160 814,48 | -221 005,22 | -257 200,84 | 380 415,69 | 1 754 455,29 |
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.