Financial statements Kwasa Gbc B
Revenue and profit of KWASA GBC B
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 17 516 010,70 | 16 370 718,50 | 19 242 839,71 | 18 197 145,41 | 16 756 889,77 | 20 496 642,44 |
| Operating activity costs | 12 377 588,05 | 12 149 510,47 | 13 250 191,82 | 13 821 217,66 | 13 937 698,82 | 15 943 505,13 |
| Sales profit | 5 138 422,65 | 4 221 208,03 | 5 992 647,89 | 4 375 927,75 | 2 819 190,95 | 4 553 137,31 |
| Other operating income | 10 098 082,77 | 1 891 534,91 | 22 705,11 | 2 421,26 | 2 789,64 | 29 202,94 |
| Other operating expenses | 34 630,82 | 2 588 894,46 | 10 939,34 | 103 858,07 | 19 907,36 | 46 341,65 |
| Operating profit (loss) | 15 201 874,60 | 3 523 848,48 | 6 004 413,66 | 4 274 490,94 | 2 802 073,23 | 4 535 998,60 |
| Gross profit (loss) | 6 002 269,37 | 2 808 398,18 | -14 765 940,69 | 2 109 015,95 | -2 873 467,81 | 11 352 089,56 |
| Net profit (loss) | 4 746 964,53 | 1 779 509,16 | -11 284 671,89 | 1 459 748,80 | -6 214 124,30 | 8 370 638,73 |
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.