Financial statements Fusion Invest Polska
Revenue and profit of FUSION INVEST POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 1 203 923,91 | 1 215 057,87 | 1 262 788,88 | 1 253 032,48 | 1 230 225,65 | 1 416 813,21 |
Operating activity costs | 1 112 257,03 | 1 143 102,46 | 1 221 837,15 | 1 023 424,45 | 1 096 666,68 | 1 304 614,37 |
Sales profit | 91 666,88 | 71 955,41 | 40 951,73 | 229 608,03 | 133 558,97 | 112 198,84 |
Other operating income | 612 085,44 | 2 896,79 | 16 090,81 | 340 120,53 | 34,61 | 2 144 212,40 |
Other operating expenses | 303 381,91 | 1 898,01 | 11 941,99 | 1 357,88 | 0,93 | 691,07 |
Operating profit (loss) | 400 370,41 | 72 954,19 | 45 100,55 | 568 370,68 | 133 592,65 | 2 255 720,17 |
Gross profit (loss) | 157 674,36 | -92 048,51 | -327 930,78 | 521 674,55 | 2 653,27 | 1 799 023,47 |
Net profit (loss) | 205 513,36 | -477 718,51 | -339 840,78 | 416 382,55 | -3 937,73 | 1 743 989,47 |
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.