Financial statements Gb Express Delivery
Revenue and profit of GB EXPRESS DELIVERY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 358 418,63 | 1 953 487,57 | 2 863 768,93 | 5 115 415,44 | 6 142 132,39 | 5 877 590,78 |
| Operating activity costs | 1 228 216,96 | 1 801 247,45 | 2 195 709,47 | 4 230 035,58 | 4 788 785,08 | 5 392 109,06 |
| Sales profit | 130 201,67 | 152 240,12 | 668 059,46 | 885 379,86 | 1 353 347,31 | 485 481,72 |
| Other operating income | 38 451,49 | 85 260,81 | 165 255,53 | 273 123,32 | 327 784,01 | 545 868,97 |
| Other operating expenses | 15 153,20 | 43 519,10 | 15 218,99 | 41 425,41 | 41 846,30 | 139 095,94 |
| Operating profit (loss) | 153 499,96 | 193 981,83 | 818 096,00 | 1 117 077,77 | 1 639 285,02 | 892 254,75 |
| Gross profit (loss) | 148 314,25 | 183 629,00 | 851 570,53 | 1 128 949,71 | 1 586 071,61 | 810 479,74 |
| Net profit (loss) | 123 765,25 | 163 310,00 | 772 508,53 | 1 026 254,71 | 1 434 996,61 | 731 954,74 |
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.