Financial statements Gwm
Revenue and profit of GWM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 21 257 633,92 | 21 276 471,13 | 18 916 612,60 | 22 262 191,29 | 28 166 969,40 | 31 657 902,47 |
| Operating activity costs | 21 611 573,38 | 22 183 098,59 | 19 631 575,86 | 21 608 015,07 | 27 120 352,13 | 31 285 461,43 |
| Sales profit | -353 939,46 | -906 627,46 | -714 963,26 | 654 176,22 | 1 046 617,27 | 372 441,04 |
| Other operating income | 2 944 463,97 | 1 659 724,67 | 658 292,49 | 540 338,38 | 405 642,48 | 219 548,60 |
| Other operating expenses | 93 751,21 | 456 651,97 | 269 542,17 | 337 877,51 | 306 724,30 | 180 779,72 |
| Operating profit (loss) | 2 496 773,30 | 296 445,24 | -326 212,94 | 856 637,09 | 1 145 535,45 | 411 209,92 |
| Gross profit (loss) | 2 470 356,12 | 290 226,36 | 117 788,88 | 936 054,05 | 1 355 298,42 | 794 175,69 |
| Net profit (loss) | 2 029 082,12 | 294 418,36 | 683,88 | 1 008 454,05 | 1 117 796,42 | 612 724,69 |
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.