Financial statements Trigona
Revenue and profit of TRIGONA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 2 139 901,17 | 2 118 435,84 | 2 298 365,55 | 2 708 765,55 | 2 874 508,27 | 2 944 767,17 |
Operating activity costs | 2 074 107,71 | 2 099 425,10 | 2 201 302,31 | 2 639 896,67 | 2 470 669,58 | 2 587 342,06 |
Sales profit | 65 793,46 | 19 010,74 | 97 063,24 | 68 868,88 | 403 838,69 | 357 425,11 |
Other operating income | 5 072,27 | 7 613,40 | 52,19 | 5 704,77 | 8 467,63 | 107 262,11 |
Other operating expenses | 16 426,16 | 18 564,17 | 16 603,31 | 18 096,78 | 13 164,07 | 57 672,52 |
Operating profit (loss) | 54 439,57 | 8 059,97 | 80 512,12 | 56 476,87 | 399 142,25 | 407 014,70 |
Gross profit (loss) | 47 493,07 | 2 242,49 | 67 646,90 | 50 009,11 | 383 221,26 | 405 515,44 |
Net profit (loss) | 38 895,07 | 849,49 | 59 858,90 | 44 154,11 | 364 995,26 | 358 069,44 |
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.