Financial statements 3D
Revenue and profit of 3D
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 4 359 252,82 | 6 173 912,13 | 8 918 141,06 | 11 056 909,64 | 19 267 932,59 | 24 325 512,66 |
| Operating activity costs | 3 049 509,65 | 4 084 297,95 | 5 451 651,35 | 7 707 981,52 | 13 132 126,19 | 15 137 755,27 |
| Sales profit | 635 921,83 | 1 542 461,76 | 2 807 040,54 | 1 929 718,33 | 4 140 887,53 | 6 699 142,71 |
| Other operating income | 28 835,19 | 61 874,50 | 66 917,45 | 247 480,99 | 1 169,63 | 1 483,88 |
| Other operating expenses | 32 759,00 | 17 656,17 | 7 943,06 | 14 840,20 | 118 121,09 | 19 952,63 |
| Operating profit (loss) | 631 998,02 | 1 586 680,09 | 2 866 014,93 | 2 162 359,12 | 4 023 936,07 | 6 680 673,96 |
| Gross profit (loss) | 606 554,27 | 1 574 828,05 | 2 839 078,74 | 2 153 423,41 | 3 974 387,62 | 6 677 578,67 |
| Net profit (loss) | 511 973,27 | 1 277 968,05 | 2 294 398,74 | 1 767 507,41 | 3 187 661,62 | 5 394 625,67 |
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.