Financial statements Xdrob
Revenue and profit of XDROB
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 29 250 933,18 | 32 354 481,87 | 32 371 689,11 | 40 243 825,19 | 61 311 561,14 | 55 926 863,47 |
Operating activity costs | 27 915 177,90 | 31 295 399,91 | 32 022 480,95 | 39 532 785,08 | 59 646 703,75 | 55 433 023,86 |
Sales profit | 1 335 755,28 | 1 059 081,96 | 349 208,16 | 711 040,11 | 1 664 857,39 | 493 839,61 |
Other operating income | 1,79 | 16 573,36 | 30 145,50 | 657 232,78 | 16 599,49 | 85 087,64 |
Other operating expenses | 145 022,26 | 642 347,43 | 44 658,36 | 0,00 | 0,00 | 7,31 |
Operating profit (loss) | 1 190 734,81 | 433 307,89 | 334 695,30 | 1 368 272,89 | 1 681 456,88 | 578 919,94 |
Gross profit (loss) | 1 007 323,35 | 352 455,46 | 305 283,29 | 1 340 289,82 | 1 638 498,23 | 450 958,67 |
Net profit (loss) | 762 674,35 | 141 442,46 | 254 082,29 | 1 187 419,82 | 1 310 873,23 | 321 480,67 |
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.