Financial statements Iqor Polska
Revenue and profit of IQOR POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 699 698,67 | 8 074 745,31 | 9 894 875,26 | 10 316 938,90 | 11 230 986,67 | 12 697 323,85 |
| Operating activity costs | 6 951 999,55 | 7 246 335,71 | 9 629 349,16 | 9 889 822,19 | 10 868 439,08 | 11 485 052,19 |
| Sales profit | -252 300,88 | 828 409,60 | 265 526,10 | 427 116,71 | 362 547,59 | 1 212 271,66 |
| Other operating income | 11 147,25 | 175 497,53 | 9 500,21 | 9 597,78 | 18 148,97 | 17 644,95 |
| Other operating expenses | 34,47 | 171 267,61 | 5 203,61 | 4 822,05 | 10 953,19 | 3 868,50 |
| Operating profit (loss) | -241 188,10 | 832 639,52 | 269 822,70 | 431 892,44 | 369 743,37 | 1 226 048,11 |
| Gross profit (loss) | -192 926,04 | 666 940,55 | 32 839,16 | 361 989,02 | 370 365,57 | 663 695,99 |
| Net profit (loss) | -242 492,04 | 609 961,55 | -5 814,84 | 293 405,02 | 277 754,57 | 542 923,99 |
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.