Financial statements Ips
Revenue and profit of IPS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 22 811 133,98 | 27 735 124,71 | 21 651 522,84 | 43 516 519,28 | 57 215 633,93 | 77 667 237,03 |
| Operating activity costs | 21 326 764,57 | 25 963 692,98 | 19 422 244,70 | 39 784 040,10 | 51 609 906,06 | 72 142 405,34 |
| Sales profit | 1 484 369,41 | 1 771 431,73 | 2 229 278,14 | 3 732 479,18 | 5 605 727,87 | 5 524 831,69 |
| Other operating income | 166 986,45 | 111 007,38 | 200 467,00 | 1 160 123,25 | 42 254,93 | 990 319,59 |
| Other operating expenses | 114 825,36 | 7 704,43 | 4 246,17 | 195 300,46 | 1 329 987,52 | 18 074,47 |
| Operating profit (loss) | 1 536 530,50 | 1 874 734,68 | 2 425 498,97 | 4 697 301,97 | 4 317 995,28 | 6 497 076,81 |
| Gross profit (loss) | 1 440 407,36 | 1 728 898,09 | 2 474 979,87 | 4 350 811,27 | 4 272 758,15 | 6 162 673,69 |
| Net profit (loss) | 1 138 533,49 | 1 342 489,04 | 1 935 762,21 | 3 645 931,82 | 3 575 895,35 | 5 460 053,48 |
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.