Financial statements Urdiamant
Revenue and profit of URDIAMANT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 2 401 430,72 | 2 656 376,81 | 2 411 438,22 | 2 934 536,96 | 2 817 629,95 | 3 496 235,95 |
Operating activity costs | 2 320 793,40 | 2 614 237,97 | 2 381 941,41 | 2 844 800,02 | 2 751 078,22 | 3 480 057,90 |
Sales profit | 80 637,32 | 42 138,84 | 29 496,81 | 89 736,94 | 66 551,73 | 16 178,05 |
Other operating income | 15 691,28 | 2 844,65 | 35 217,16 | 40 484,66 | 3 054,02 | 1 990,53 |
Other operating expenses | 6 338,49 | 1 789,12 | 1 633,06 | 4 861,82 | 3 494,29 | 4 822,79 |
Operating profit (loss) | 89 990,11 | 43 194,37 | 63 080,91 | 125 359,78 | 66 111,46 | 13 345,79 |
Gross profit (loss) | 87 581,63 | 42 255,92 | 63 733,57 | 121 612,30 | 66 117,83 | 13 595,96 |
Net profit (loss) | 74 642,63 | 37 497,92 | 57 868,57 | 113 209,30 | 59 256,83 | 11 335,96 |
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.