Financial statements Centrum Informatyki Zeto
Revenue and profit of CENTRUM INFORMATYKI ZETO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 50 697 333,98 | 62 549 275,57 | 71 628 292,93 | 56 085 479,72 | 73 813 536,92 | 95 494 541,91 |
Operating activity costs | 47 883 204,79 | 55 890 505,59 | 64 776 531,41 | 53 232 015,22 | 69 018 587,65 | 89 144 155,53 |
Sales profit | 2 814 129,19 | 6 658 769,98 | 6 851 761,52 | 2 853 464,50 | 4 794 949,27 | 6 350 386,38 |
Other operating income | 801 104,04 | 256 354,49 | 643 159,69 | 1 745 459,93 | 439 727,19 | 255 375,24 |
Other operating expenses | 1 519 821,16 | 143 503,95 | 279 260,21 | 502 373,45 | 874 884,10 | 326 554,22 |
Operating profit (loss) | 2 095 412,07 | 6 771 620,52 | 7 215 661,00 | 4 096 550,98 | 4 359 792,36 | 6 279 207,40 |
Gross profit (loss) | 2 286 244,61 | 7 022 368,89 | 7 403 664,85 | 4 137 368,19 | 4 719 141,44 | 6 964 328,32 |
Net profit (loss) | 1 742 904,61 | 5 859 437,89 | 6 208 627,85 | 3 675 679,19 | 3 987 430,44 | 5 568 885,32 |
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.