Financial statements Kza Przedsiębiorstwo Automatyki I Telekomunikacji
Revenue and profit of KZA PRZEDSIĘBIORSTWO AUTOMATYKI I TELEKOMUNIKACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 68 030 615,09 | 69 550 245,14 | 43 277 638,00 | 58 874 791,65 | 73 303 769,62 | 106 691 030,66 |
| Operating activity costs | 60 881 418,76 | 60 336 484,67 | 36 412 667,15 | 49 478 661,29 | 62 974 117,42 | 93 551 722,15 |
| Sales profit | 7 149 196,33 | 9 213 760,47 | 6 864 970,85 | 9 396 130,36 | 10 329 652,20 | 13 139 308,51 |
| Other operating income | 1 149 913,95 | 284 378,73 | 128 828,62 | 535 231,99 | 800 000,50 | 195 072,68 |
| Other operating expenses | 1 219 165,29 | 848 962,17 | 1 018 848,43 | 1 730 032,57 | 1 898 304,59 | 2 830 827,20 |
| Operating profit (loss) | 7 079 944,99 | 8 649 177,03 | 5 974 951,04 | 8 201 329,78 | 9 231 348,11 | 10 503 553,99 |
| Gross profit (loss) | 7 017 320,59 | 8 978 549,88 | 6 329 295,80 | 8 470 180,08 | 9 405 739,40 | 11 508 746,78 |
| Net profit (loss) | 5 790 611,59 | 7 271 536,88 | 5 106 421,80 | 6 827 419,08 | 7 660 800,40 | 9 410 479,78 |
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.