{"id":19108,"date":"2022-11-08T11:51:57","date_gmt":"2022-11-08T09:51:57","guid":{"rendered":"https:\/\/investors.bittnet.ro\/?page_id=19108"},"modified":"2022-11-14T13:41:52","modified_gmt":"2022-11-14T11:41:52","slug":"rezultate-financiare-divizia-educatie","status":"publish","type":"page","link":"https:\/\/investors.bittnet.ro\/en\/rezultate-financiare\/3q-2022\/rezultate-financiare-divizia-educatie\/","title":{"rendered":"Rezultate Financiare – Divizia Educatie"},"content":{"rendered":"

Rezultate Financiare – Divizia Educatie<\/span><\/h2>\n<\/div><\/div>
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Din punct de vedere financiar, evolu\u021bia Diviziei de Educa\u021bie la 9 luni \u00eencheiate 30.09.2021 reflect\u0103 o dublare a veniturilor generate din activitatea curent\u0103 (\u00eens\u0103 \u0219i o cre\u0219tere a costurilor, \u00een special ale celor cu echipa) . Marja brut\u0103 a crescut \u00een aceast\u0103 perioad\u0103 cu 55% vs perioada similara a anului trecut, de la 4 milioane lei, la 6 milioane lei.<\/p>\n

Ca si in trecut, profitul opera\u021bional r\u0103m\u00e2ne unul negativ (la nivelul lui Q3) \u00een cea mai mare parte din cauza cre\u0219terii costurilor aferente chiriei odat\u0103 cu demararea contractului de \u00eenchiriere pentru noul sediu din ONE Controceni, pe parcursul anului 2022.<\/p>\n

Cre\u0219terea costurilor at\u00e2t \u00een zona de v\u00e2nz\u0103ri, livari de traininguri, c\u00e2t \u0219i administrative se datoreaz\u0103 at\u00e2t cre\u0219terii businessului dar \u0219i cre\u0219terii costului cu oamenii odat\u0103 cu expandarea echipelor din cadrul diviziei.<\/p>\n<\/div><\/div>

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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
TRAINING<\/td>\n30.Sep.22<\/td>\n30.Sep.21<\/td>\n<\/td>\n<\/tr>\n
Venituri <\/strong><\/td>\n15,436,018 <\/u><\/strong><\/td>\n8,104,806 <\/u><\/strong><\/td>\n90.5%<\/strong><\/td>\n<\/tr>\n
Costul v\u00e2nz\u0103rilor <\/strong><\/td>\n\u00a08,987,942 <\/u><\/strong><\/td>\n3,957,394 <\/u><\/strong><\/td>\n127.1%<\/strong><\/td>\n<\/tr>\n
Costul vanzarii marfuri<\/td>\n394,447<\/td>\n124,540<\/td>\n216.7%<\/td>\n<\/tr>\n
Ore-om<\/td>\n\u00a08,593,495<\/td>\n3,832,855<\/td>\n124.2%<\/td>\n<\/tr>\n
Marja bruta<\/strong><\/td>\n\u00a06,448,075 <\/strong><\/td>\n4,147,412 <\/strong><\/td>\n55.5%<\/strong><\/td>\n<\/tr>\n
Alte venituri<\/strong><\/td>\n848,740 <\/strong><\/td>\n876,551 <\/strong><\/td>\n-3.2%<\/strong><\/td>\n<\/tr>\n
Cheltuieli de vanzare\/distributie<\/strong><\/td>\n\u00a03,205,542 <\/u><\/strong><\/td>\n2,438,852 <\/u><\/strong><\/td>\n31.4%<\/strong><\/td>\n<\/tr>\n
Cheltuieli de personal<\/td>\n\u00a02,548,773<\/td>\n1,671,182<\/td>\n52.5%<\/td>\n<\/tr>\n
Publicitate<\/td>\n656,768<\/td>\n767,669<\/td>\n-14.4%<\/td>\n<\/tr>\n
Cheltuieli administrative<\/strong><\/td>\n\u00a05,237,857 <\/u><\/strong><\/td>\n3,596,438 <\/u><\/strong><\/td>\n45.6%<\/strong><\/td>\n<\/tr>\n
Cheltuieli de personal<\/td>\n\u00a01,539,655<\/td>\n1,225,208<\/td>\n25.7%<\/td>\n<\/tr>\n
Amortizare<\/td>\n\u00a01,359,640<\/td>\n1,052,616<\/td>\n29.2%<\/td>\n<\/tr>\n
Alte servicii terti<\/td>\n\u00a01,226,185<\/td>\n788,733<\/td>\n55.5%<\/td>\n<\/tr>\n
Diverse<\/td>\n863,849<\/td>\n193,726<\/td>\n345.9%<\/td>\n<\/tr>\n
Profit operational (fara one-offs)<\/strong><\/td>\n\u00a0(1,197,833)<\/strong><\/td>\n(1,466,493)<\/strong><\/td>\n+18.3%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div><\/div><\/div><\/div>