Financial statements Wagas
Revenue and profit of WAGAS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 30 267 744,54 | 38 806 401,05 | 35 788 551,02 | 53 662 854,97 | 56 066 971,76 | 62 294 167,30 |
| Operating activity costs | 24 479 800,20 | 30 283 922,44 | 24 378 470,24 | 34 738 430,93 | 40 367 715,45 | 46 164 875,63 |
| Sales profit | 5 787 944,34 | 8 522 478,61 | 11 410 080,78 | 18 924 424,04 | 15 699 256,31 | 16 129 291,67 |
| Other operating income | 564 104,74 | 294 971,08 | 762 528,09 | 930 388,86 | 1 050 821,63 | 2 082 529,20 |
| Other operating expenses | 151 676,45 | 363 794,27 | 652 937,34 | 1 861 827,05 | 1 433 151,65 | 1 028 152,72 |
| Operating profit (loss) | 6 200 372,63 | 8 453 655,42 | 11 519 671,53 | 17 992 985,85 | 15 316 926,29 | 17 183 668,15 |
| Gross profit (loss) | 7 278 267,93 | 9 913 044,04 | 13 127 590,66 | 19 115 406,94 | 15 201 797,77 | 16 573 793,01 |
| Net profit (loss) | 5 450 291,63 | 7 848 094,67 | 10 338 116,59 | 15 365 434,08 | 11 861 476,92 | 13 093 090,24 |
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.