Financial statements Gotec Polska
Revenue and profit of GOTEC POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 361 026 738,61 | 322 026 975,86 | 285 078 212,58 | 317 600 672,72 | 327 882 971,12 | 336 393 666,96 |
Operating activity costs | 336 017 811,00 | 306 421 409,93 | 265 548 403,31 | 290 831 617,60 | 314 544 777,44 | 324 364 767,53 |
Sales profit | 25 008 927,61 | 15 605 565,93 | 19 529 809,27 | 26 769 055,12 | 13 338 193,68 | 12 028 899,43 |
Other operating income | 4 313 592,70 | 1 989 187,31 | 6 980 808,07 | 4 662 042,24 | 5 139 069,75 | 4 506 502,18 |
Other operating expenses | 3 865 895,56 | 2 018 700,10 | 2 484 106,52 | 4 958 423,54 | 4 654 923,23 | 7 186 813,82 |
Operating profit (loss) | 25 456 624,75 | 15 576 053,14 | 24 026 510,82 | 26 472 673,82 | 13 822 340,20 | 9 348 587,79 |
Gross profit (loss) | 20 727 246,13 | 15 337 015,70 | 22 081 835,78 | 26 859 422,00 | 14 219 087,79 | 5 946 482,59 |
Net profit (loss) | 15 598 236,13 | 10 968 131,70 | 16 162 410,78 | 21 270 184,00 | 10 786 302,79 | 4 308 896,59 |
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.