Financial statements Global Shopper Marketing

Profit and loss statement of Global Shopper Marketing

Company age:
Age:
8 y. 2 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of GLOBAL SHOPPER MARKETING

Year
2017
2019
2020
2021
2022
2023
Net sales 11 676 123,46 4 736 461,53 3 645 698,44 4 021 897,67 3 852 041,00 4 356 712,38
Operating activity costs 8 697 868,99 3 758 792,14 3 174 169,37 2 984 504,63 2 913 235,65 3 459 706,50
Sales profit 2 978 254,47 977 669,39 471 529,07 1 037 393,04 938 805,35 897 005,88
Other operating income 11,89 13,45 186 384,63 262 913,87 1 870,94 24 632,66
Other operating expenses 8,20 48,30 8 358,79 5,03 873,55 5 252,08
Operating profit (loss) 2 978 258,16 977 634,54 649 554,91 1 300 301,88 939 802,74 916 386,46
Gross profit (loss) 2 957 062,34 998 182,01 645 295,14 1 340 829,43 953 815,41 858 151,67
Net profit (loss) 2 503 626,34 897 239,01 556 439,14 1 222 758,43 845 921,41 836 384,67
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.