Financial statements Kmc Administrator - Nieruchomości I Inwestycje
Revenue and profit of KMC ADMINISTRATOR - NIERUCHOMOŚCI I INWESTYCJE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 24 682 144,04 | 25 017 229,25 | 3 584 037,77 | 18 244 324,40 | 17 139 464,13 | 21 493 444,89 |
Operating activity costs | 24 031 757,28 | 23 713 511,37 | 3 545 918,80 | 17 719 481,80 | 16 890 091,45 | 19 697 415,13 |
Sales profit | 650 386,76 | 1 303 717,88 | 38 118,97 | 524 842,60 | 249 372,68 | 1 796 029,76 |
Other operating income | 2 030,36 | 35 172,30 | 58 541,13 | 1 053 613,67 | 11 272,65 | 23 911,94 |
Other operating expenses | 31 335,81 | 2 785,73 | 807,93 | 18 710,91 | 15 842,08 | 10 439,31 |
Operating profit (loss) | 621 081,31 | 1 336 104,45 | 95 852,17 | 1 559 745,36 | 244 803,25 | 1 809 502,39 |
Gross profit (loss) | 602 006,32 | 1 336 711,73 | 95 590,43 | 1 560 012,59 | 253 170,90 | 1 812 019,56 |
Net profit (loss) | 481 451,32 | 1 073 952,73 | 72 401,43 | 1 447 597,59 | 195 703,90 | 1 457 384,56 |
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.