Financial statements Zapamet
Revenue and profit of ZAPAMET
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 8 075 880,50 | 9 246 338,82 | 9 172 863,18 | 9 036 296,30 | 10 203 243,47 | 12 691 442,97 |
Operating activity costs | 6 882 006,81 | 9 068 903,26 | 8 037 266,46 | 9 354 075,34 | 10 690 608,79 | 12 867 226,67 |
Sales profit | 1 193 873,69 | 177 435,56 | 1 135 596,72 | -317 779,04 | -487 365,30 | -175 783,70 |
Other operating income | 5 945,27 | 93,01 | 5,60 | 379 573,41 | 5 168,28 | 2 402,80 |
Other operating expenses | 6,20 | 132,88 | 471,68 | 15,29 | 615,40 | 8,40 |
Operating profit (loss) | 1 199 812,76 | 177 395,69 | 1 135 130,64 | 61 779,08 | -482 812,44 | -173 389,30 |
Gross profit (loss) | 1 174 433,01 | 183 961,99 | 1 201 547,23 | 19 271,64 | -595 301,24 | -470 040,37 |
Net profit (loss) | 1 005 216,01 | 118 850,99 | 943 050,23 | 19 271,64 | -595 301,24 | -470 040,37 |
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.