Financial statements Csi Leasing Polska
Revenue and profit of CSI LEASING POLSKA
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 474 757,38 | 6 916 834,42 | 11 143 953,87 | 11 113 447,74 | 10 705 719,21 | 17 542 745,98 |
| Operating activity costs | 5 775 471,61 | 5 018 222,89 | 4 942 522,49 | 6 238 894,34 | 8 897 894,58 | 12 794 923,38 |
| Sales profit | 699 285,77 | 1 898 611,53 | 6 201 431,38 | 4 874 553,40 | 1 807 824,63 | 4 747 822,60 |
| Other operating income | 96 954,76 | 15 571,20 | 294 480,70 | 84 266,35 | 202 394,61 | 183 803,34 |
| Other operating expenses | 357 468,33 | 170 361,27 | 105 546,35 | 20 320,17 | 728 662,48 | 282 729,58 |
| Operating profit (loss) | 438 772,20 | 1 743 821,46 | 6 390 365,73 | 4 938 499,58 | 1 281 556,76 | 4 648 896,36 |
| Gross profit (loss) | 165 310,45 | 1 459 863,60 | 6 367 858,02 | 4 377 663,03 | 1 105 651,91 | 2 181 780,03 |
| Net profit (loss) | -200 113,41 | 1 165 502,32 | 5 142 640,74 | 4 399 166,57 | 896 861,25 | 1 686 980,60 |
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.