Financial statements Spoc
Revenue and profit of SPOC
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 18 356 030,78 | 23 754 155,20 | 28 204 012,95 | 32 961 599,03 | 37 119 367,39 | 46 385 211,00 |
Operating activity costs | 16 748 900,27 | 23 297 583,67 | 27 609 798,15 | 32 897 474,13 | 36 978 630,68 | 45 894 239,50 |
Sales profit | 1 607 130,51 | 456 571,53 | 594 214,80 | 64 124,90 | 140 736,71 | 490 971,50 |
Other operating income | 0,41 | 22 174,98 | 14 479,36 | 638 831,60 | 706 521,85 | 438 400,80 |
Other operating expenses | 2 864,57 | 3,66 | 106 161,06 | 119 722,59 | 635 746,06 | 404 567,67 |
Operating profit (loss) | 1 604 266,35 | 478 742,85 | 502 533,10 | 583 233,91 | 211 512,50 | 524 804,63 |
Gross profit (loss) | 1 621 875,16 | 458 256,66 | 501 509,16 | 618 336,94 | 689 501,79 | 2 531 392,40 |
Net profit (loss) | 1 326 007,16 | 288 014,66 | 446 509,16 | 594 590,94 | 622 610,79 | 2 115 669,40 |
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.