Financial statements Fundusz Hipoteczny Yanok
Revenue and profit of FUNDUSZ HIPOTECZNY YANOK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 643 260,60 | 4 407 613,21 | 4 770 307,49 | 7 544 645,37 | 8 812 589,05 | 11 165 913,29 |
| Operating activity costs | 625 055,31 | 2 005 235,87 | 2 819 058,26 | 3 239 426,62 | 3 668 922,71 | 4 302 549,28 |
| Sales profit | 1 018 205,29 | 2 402 377,34 | 1 951 249,23 | 4 305 218,75 | 5 143 666,34 | 6 863 364,01 |
| Other operating income | 121 680,91 | 330 814,85 | 45 093,52 | 321 325,88 | 236 871,38 | 10 047,75 |
| Other operating expenses | 3 346,66 | 86,53 | 28 592,26 | 95 152,07 | 88 680,62 | 18 643,80 |
| Operating profit (loss) | - | - | - | - | - | - |
| Gross profit (loss) | 729 352,59 | 2 612 222,03 | 1 850 954,97 | 1 864 187,89 | 17 808,09 | -1 256 372,24 |
| Net profit (loss) | 657 830,59 | 2 452 604,03 | 1 670 832,97 | 1 691 958,89 | 10 454,09 | -1 256 372,24 |
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.