Financial statements Koperniak
Revenue and profit of KOPERNIAK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 4 855 132,53 | 4 771 645,83 | 4 647 976,93 | 6 254 654,96 | 6 625 003,92 | 6 273 589,38 |
Operating activity costs | 4 800 977,83 | 4 689 386,88 | 4 740 845,88 | 6 356 109,27 | 6 439 970,30 | 6 669 428,61 |
Sales profit | 54 154,70 | 82 258,95 | -92 868,95 | -101 454,31 | 185 033,62 | -395 839,23 |
Other operating income | 22 684,71 | 9 447,69 | 233 169,73 | 225 671,88 | 625 601,10 | 189 283,66 |
Other operating expenses | 1 835,09 | 427,68 | 460,26 | 17 800,09 | 17 873,49 | 69 253,49 |
Operating profit (loss) | 75 004,32 | 91 278,96 | 139 840,52 | 106 417,48 | 792 761,23 | -275 809,06 |
Gross profit (loss) | 55 195,67 | 73 448,75 | 131 225,02 | 99 179,00 | 784 412,98 | -285 169,27 |
Net profit (loss) | 44 016,67 | 57 499,75 | 118 865,02 | 99 179,00 | 778 858,98 | -290 181,27 |
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.