Financial statements Krajowy Integrator Płatności
Revenue and profit of KRAJOWY INTEGRATOR PŁATNOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 12 570 487,99 | 17 734 411,03 | 31 699 060,26 | 52 943 312,12 | 63 794 396,34 | 74 936 661,53 |
| Operating activity costs | 11 426 346,87 | 14 833 319,14 | 28 118 505,85 | 42 998 070,46 | 50 714 598,72 | 59 703 162,81 |
| Sales profit | 1 144 141,12 | 2 901 091,89 | 3 580 554,41 | 9 945 241,66 | 13 079 797,62 | 15 233 498,72 |
| Other operating income | 108 746,37 | 258 198,28 | 243 385,43 | 78 112,75 | 2 593 633,41 | 907 018,70 |
| Other operating expenses | 273 493,29 | 324 163,64 | 478 122,57 | 261 323,17 | 285 722,07 | 337 281,69 |
| Operating profit (loss) | 979 394,20 | 2 835 126,53 | 3 345 817,27 | 9 762 031,24 | 15 387 708,96 | 15 803 235,73 |
| Gross profit (loss) | 1 130 447,26 | 2 999 205,82 | 3 431 443,82 | 9 645 639,90 | 15 478 063,53 | 18 043 236,72 |
| Net profit (loss) | 819 781,17 | 2 368 508,01 | 2 750 397,73 | 8 268 616,22 | 12 327 534,27 | 15 877 836,29 |
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.