Financial statements Callstack.io

Profit and loss statement of Callstack.io

Company age:
Age:
9 y. 6 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of CALLSTACK.IO

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 9 358 750,07 13 561 522,74 20 585 817,50 28 372 685,71 71 365 914,38 97 696 171,75 127 893 800,82
Operating activity costs 5 277 944,95 7 066 891,72 10 053 696,76 15 784 052,86 35 548 933,96 56 701 555,71 81 529 081,99
Sales profit 4 080 805,12 6 494 631,02 10 532 120,74 12 588 632,85 35 816 980,42 40 994 616,04 46 364 718,83
Other operating income 13 473,91 8 736,02 153 751,51 93 575,08 221 790,52 413 740,76 715 770,48
Other operating expenses 33 052,06 121 585,53 290 518,38 94 624,14 280 018,07 385 015,83 451 746,38
Operating profit (loss) 4 061 226,97 6 381 781,51 10 395 353,87 12 587 583,79 35 758 752,87 41 023 340,97 46 628 742,93
Gross profit (loss) 4 135 695,35 6 130 276,38 10 599 323,92 12 833 578,92 35 510 542,96 39 361 032,30 47 530 768,58
Net profit (loss) 3 371 196,35 4 830 274,38 9 671 090,92 11 223 541,92 31 339 176,96 34 654 004,30 42 438 492,58
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.