Financial statements Apollo Film

Profit and loss statement of Apollo Film

Company age:
Age:
21 y. 11 m. 20 d.
Share capital:
Share capital:
7 500 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of APOLLO FILM

Year
2018
2019
2020
2021
2022
2023
Net sales 7 085 336,99 7 979 517,49 4 446 826,71 4 981 335,16 6 487 121,11 6 916 306,75
Operating activity costs 6 508 494,87 6 292 224,14 - 4 391 280,14 8 226 741,67 10 309 717,37
Sales profit -431 645,78 -694 941,28 -1 558 902,15 -1 303 749,26 -1 739 620,56 -3 393 410,62
Other operating income 127 017,62 1 091 846,78 3 570 100,88 1 182 594,36 6 490 585,15 2 532 017,86
Other operating expenses 68 363,56 1 568,83 95 999,15 77 693,43 63 396,10 82 742,79
Operating profit (loss) -372 991,72 395 336,67 1 915 199,58 -198 848,33 4 687 568,49 -944 135,55
Gross profit (loss) -363 174,91 386 092,66 1 885 807,73 -195 167,20 4 856 895,86 -948 008,27
Net profit (loss) -342 690,78 260 093,01 1 470 687,24 -195 167,20 3 934 085,86 -948 008,27
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.