Financial statements Centrum Badawczo - Analityczne Mleka
Revenue and profit of CENTRUM BADAWCZO - ANALITYCZNE MLEKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 8 097 727,68 | 8 024 456,61 | 7 951 840,21 | 8 861 315,79 | 9 277 145,84 | 10 514 179,64 |
Operating activity costs | 7 719 148,55 | 7 570 689,77 | 7 750 278,71 | 8 347 135,17 | 8 961 831,21 | 10 015 183,02 |
Sales profit | 378 579,13 | 453 766,84 | 201 561,50 | 514 180,62 | 315 314,63 | 498 996,62 |
Other operating income | 5 450,92 | 3 604,47 | 5 241,94 | 3 603,72 | 3 617,80 | 48 136,88 |
Other operating expenses | 3 630,68 | 1 109,51 | 6 514,43 | 4 927,30 | 9 826,57 | 16 834,16 |
Operating profit (loss) | 380 399,37 | 456 261,80 | 200 289,01 | 512 857,04 | 309 105,86 | 530 299,34 |
Gross profit (loss) | 380 397,35 | 456 261,80 | 200 260,07 | 512 589,40 | 308 744,15 | 527 332,16 |
Net profit (loss) | 295 333,35 | 354 655,80 | 140 119,07 | 406 980,40 | 231 119,15 | 436 347,16 |
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.