Financial statements Kp Labs
Revenue and profit of KP LABS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 10 319 697,59 | 10 197 734,62 | 11 797 077,57 | 12 901 141,27 | 10 124 309,18 | 10 662 021,23 |
Operating activity costs | 15 333 302,86 | 12 915 888,95 | 17 115 998,21 | 18 665 675,01 | 12 142 978,61 | 11 245 316,00 |
Sales profit | -5 013 605,27 | -2 718 154,33 | -5 318 920,64 | -5 764 533,74 | -2 018 669,43 | -583 294,77 |
Other operating income | 3 697 519,52 | 2 884 979,99 | 5 357 662,89 | 7 362 286,18 | 4 221 768,69 | 2 555 038,97 |
Other operating expenses | 4 545,26 | 106,34 | 1 349,34 | 492 721,46 | 426 446,35 | 1 999,42 |
Operating profit (loss) | -1 320 631,01 | 166 719,32 | 37 392,91 | 1 105 030,98 | 1 776 652,91 | 1 969 744,78 |
Gross profit (loss) | -1 370 764,65 | 107 806,56 | -3 273,92 | 1 004 386,48 | 1 149 728,37 | 1 092 036,83 |
Net profit (loss) | -1 369 929,65 | 107 806,56 | -3 273,92 | 1 004 386,48 | 1 149 728,37 | 1 092 036,83 |
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.