Financial statements Gameta Gdynia Centrum Zdrowia
Revenue and profit of GAMETA GDYNIA CENTRUM ZDROWIA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 10 825 986,53 | 11 596 497,94 | 11 323 981,19 | 13 789 934,46 | 15 507 964,37 | 15 490 522,70 |
Operating activity costs | 10 531 004,61 | 11 092 033,50 | 10 859 834,33 | 13 081 782,03 | 14 117 228,68 | 14 940 440,82 |
Sales profit | 294 981,92 | 504 464,44 | 464 146,86 | 708 152,43 | 1 390 735,69 | 550 081,88 |
Other operating income | 136 095,75 | 92 235,62 | 474 694,36 | 441 754,25 | 268 267,54 | 216 902,68 |
Other operating expenses | 138 584,27 | 124 380,43 | 90 628,45 | 133 611,47 | 199 789,51 | 161 517,69 |
Operating profit (loss) | 292 493,40 | 472 319,63 | 848 212,77 | 1 016 295,21 | 1 459 213,72 | 605 466,87 |
Gross profit (loss) | 307 693,01 | 494 054,87 | 837 739,08 | 986 870,93 | 1 473 253,52 | 614 263,69 |
Net profit (loss) | 242 331,01 | 391 000,87 | 693 499,08 | 844 140,93 | 1 192 211,52 | 497 572,69 |
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.