Financial statements 2Pm2
Revenue and profit of 2PM2
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 14 782 931,81 | 11 232 289,47 | 12 557 382,36 | 14 235 412,45 | 17 455 141,93 | 19 468 403,89 |
| Operating activity costs | 6 043 618,35 | 6 145 090,31 | 6 617 521,17 | 6 958 045,09 | 8 121 650,92 | 10 359 833,80 |
| Sales profit | 8 739 313,46 | 5 087 199,16 | 5 939 861,19 | 7 277 367,36 | 9 333 491,01 | 9 108 570,09 |
| Other operating income | 40 113,71 | 5 193 572,78 | 2 544 402,02 | 13 659 329,36 | 22 797 773,28 | 64 380,86 |
| Other operating expenses | 1 545 124,47 | 1 512,47 | 5 451,77 | 344,80 | 65,18 | 6 764 428,74 |
| Operating profit (loss) | 7 234 302,70 | 10 279 259,47 | 8 478 811,44 | 20 936 351,92 | 32 131 199,11 | 2 408 522,21 |
| Gross profit (loss) | 3 584 956,46 | 7 289 976,59 | 5 614 397,34 | 18 026 356,15 | 28 307 272,47 | -5 964 854,71 |
| Net profit (loss) | 2 966 042,07 | 5 665 203,87 | 4 493 846,60 | 14 601 598,68 | 22 724 163,20 | -4 832 861,60 |
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.