Financial statements Sedar
Revenue and profit of SEDAR
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 193 692 858,24 | 228 509 398,60 | 247 165 654,89 | 326 055 202,94 | 406 065 307,96 | 405 088 975,15 |
Operating activity costs | 187 344 449,49 | 219 039 524,47 | 240 230 935,63 | 314 190 082,27 | 382 921 294,40 | 383 291 008,51 |
Sales profit | 6 348 408,75 | 9 469 874,13 | 6 934 719,26 | 11 865 120,67 | 23 144 013,56 | 21 797 966,64 |
Other operating income | 663 742,26 | 570 559,98 | 1 922 781,37 | 662 083,23 | 3 632 293,48 | 6 619 533,70 |
Other operating expenses | 1 407 727,09 | 2 668 606,28 | 1 079 256,07 | 1 400 179,91 | 9 193 489,61 | 728 640,99 |
Operating profit (loss) | 5 604 423,92 | 7 371 827,83 | 7 778 244,56 | 11 127 023,99 | 17 582 817,43 | 27 688 859,35 |
Gross profit (loss) | 5 377 782,78 | 7 125 747,13 | 7 182 051,64 | 11 115 791,08 | 17 285 031,48 | 28 569 921,02 |
Net profit (loss) | 4 293 685,78 | 5 662 107,13 | 5 752 032,64 | 8 888 577,08 | 13 934 733,48 | 26 471 589,02 |
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.