Financial statements Dome Cosmetics Poland
Revenue and profit of DOME COSMETICS POLAND
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 2 624 377,83 | 2 725 584,99 | 1 789 482,88 | 4 822 891,05 | 2 297 369,86 | 1 177 941,08 |
Operating activity costs | 2 241 744,89 | 2 259 542,17 | 1 799 113,12 | 3 408 529,96 | 1 951 822,45 | 1 152 325,54 |
Sales profit | 382 632,94 | 466 042,82 | -9 630,24 | 1 414 361,09 | 345 547,41 | 25 615,54 |
Other operating income | 4 163,43 | 0,01 | 67 290,83 | 0,00 | 0,00 | 0,00 |
Other operating expenses | 2 414,11 | 175 068,60 | 170 025,54 | 108 727,52 | 53 136,66 | 30 577,97 |
Operating profit (loss) | 384 382,26 | 290 974,23 | -112 364,95 | 1 305 633,57 | 292 410,75 | -4 962,43 |
Gross profit (loss) | 298 944,68 | 75 684,29 | -183 458,41 | 1 375 194,27 | 269 014,73 | -16 056,45 |
Net profit (loss) | 250 501,68 | 54 239,29 | -183 458,41 | 1 248 480,27 | 233 869,73 | -25 803,45 |
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.