Financial statements Diagnostyka - Tarnów Medyczne Centrum Laboratoryjne
Revenue and profit of DIAGNOSTYKA - TARNÓW MEDYCZNE CENTRUM LABORATORYJNE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 11 046 760,90 | 12 840 886,17 | 13 514 278,34 | 19 383 955,75 | 18 326 911,33 | 21 646 231,40 |
Operating activity costs | 7 683 617,57 | 8 666 173,12 | 8 696 408,27 | 11 490 790,17 | 12 182 622,75 | 14 291 392,94 |
Sales profit | 3 363 143,33 | 4 174 713,05 | 4 817 870,07 | 7 893 165,58 | 6 144 288,58 | 7 354 838,46 |
Other operating income | 32 125,00 | 170 627,80 | 267 723,23 | 28 402,90 | 9 600,00 | 199 000,00 |
Other operating expenses | 4 335,92 | 32 211,97 | 61 082,37 | 90 655,34 | 375 324,11 | 24 664,43 |
Operating profit (loss) | 3 390 932,41 | 4 313 128,88 | 5 024 510,93 | 7 830 913,14 | 5 778 564,47 | 7 529 174,03 |
Gross profit (loss) | 3 403 646,55 | 4 327 958,74 | 5 033 466,89 | 7 842 814,60 | 5 778 494,84 | 7 699 347,83 |
Net profit (loss) | 2 756 044,55 | 3 499 381,74 | 4 065 451,89 | 6 335 455,60 | 4 594 697,84 | 6 270 896,83 |
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.