Financial statements Gazoplast
Revenue and profit of GAZOPLAST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 12 416 083,49 | 5 670 182,54 | 11 774 744,02 | 12 703 147,33 | 3 041 060,49 | 2 226 874,69 |
| Operating activity costs | 11 973 063,66 | 5 420 381,22 | 11 651 378,37 | 12 466 682,94 | 4 153 426,70 | 2 181 193,19 |
| Sales profit | 443 019,83 | 249 801,32 | 123 365,65 | 236 464,39 | -1 112 366,21 | 45 681,50 |
| Other operating income | 73 196,43 | 187 085,33 | 218 677,92 | 208 894,73 | 1 477 945,20 | 642 941,14 |
| Other operating expenses | 186 900,10 | 42 775,76 | 62 514,48 | 87 348,01 | 64 744,28 | 381 211,98 |
| Operating profit (loss) | 329 316,16 | 394 110,89 | 279 529,09 | 358 011,11 | 300 834,71 | 307 410,66 |
| Gross profit (loss) | 67 451,74 | 62 046,18 | 20 174,41 | 119 312,33 | 26 563,90 | 53 633,23 |
| Net profit (loss) | 67 451,74 | 62 046,18 | 10 646,41 | 111 702,33 | 16 894,90 | 34 911,23 |
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.