Financial statements Inglot
Revenue and profit of INGLOT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 202 825 592,16 | 144 903 455,21 | 89 777 456,28 | 116 311 863,14 | 136 440 445,34 | 142 638 716,18 |
| Operating activity costs | 201 013 485,91 | 173 513 474,74 | 120 144 281,59 | 131 444 061,29 | 144 087 736,16 | 153 639 626,15 |
| Sales profit | 1 812 106,25 | -28 610 019,53 | -30 366 825,31 | -15 132 198,15 | -7 647 290,82 | -11 000 909,97 |
| Other operating income | 15 039 285,16 | 13 427 186,87 | 13 452 472,84 | 15 791 520,57 | 17 547 173,57 | 20 082 409,54 |
| Other operating expenses | 10 680 617,74 | 19 925 838,18 | 29 057 280,67 | 14 041 520,75 | 12 244 518,56 | 8 596 961,49 |
| Operating profit (loss) | 6 170 773,67 | -35 108 670,84 | -45 971 633,14 | -13 382 198,33 | -2 344 635,81 | 484 538,08 |
| Gross profit (loss) | 11 180 306,46 | -34 565 337,96 | -41 413 756,86 | -10 000 139,05 | 86 620,05 | -6 567 418,44 |
| Net profit (loss) | 10 800 724,46 | -26 683 194,99 | -40 390 835,56 | -9 830 302,81 | 184 857,24 | -6 828 933,42 |
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.