Financial statements Scs Expert
Revenue and profit of SCS EXPERT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 18 166 815,44 | 22 969 390,10 | 22 094 143,99 | 24 634 808,26 | 25 847 176,98 | 33 364 158,18 |
Operating activity costs | 17 744 383,87 | 22 151 589,73 | 21 375 482,15 | 23 590 356,74 | 25 289 429,64 | 32 146 857,35 |
Sales profit | 422 431,57 | 817 800,37 | 718 661,84 | 1 044 451,52 | 557 747,34 | 1 217 300,83 |
Other operating income | 110 477,95 | 125 344,95 | 113 047,68 | 127 714,91 | 213 104,17 | 201 036,05 |
Other operating expenses | 118 561,71 | 123 390,06 | 102 196,71 | 121 439,47 | 156 687,46 | 194 778,93 |
Operating profit (loss) | 414 347,81 | 819 755,26 | 729 512,81 | 1 050 726,96 | 614 164,05 | 1 223 557,95 |
Gross profit (loss) | 428 232,13 | 833 309,47 | 740 890,88 | 1 048 781,79 | 666 808,98 | 1 320 977,86 |
Net profit (loss) | 328 301,13 | 651 609,47 | 579 084,88 | 803 398,79 | 505 748,98 | 1 045 712,86 |
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.