Financial statements Marco Polo Ltd

Profit and loss statement of Marco Polo Ltd

Company age:
Age:
8 y. 3 m.
Share capital:
Share capital:
200 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of MARCO POLO LTD

Year
2017
2019
2020
2021
2022
2023
Net sales 533 250,52 1 351 276,32 2 006 009,24 4 480 407,37 5 242 721,94 6 814 833,36
Operating activity costs 478 768,11 1 055 870,30 1 460 215,74 3 275 837,04 3 990 608,82 5 389 082,58
Sales profit 54 482,41 295 406,02 545 793,50 1 204 570,33 1 252 113,12 1 425 750,78
Other operating income 9 541,44 416,04 15 015,08 73 491,73 1 758,47 3 651,45
Other operating expenses 3 073,50 7 092,79 12 094,10 24 040,86 25 036,83 10 397,68
Operating profit (loss) 60 950,35 288 729,27 548 714,48 1 254 021,20 1 228 834,76 1 419 004,55
Gross profit (loss) 58 206,34 273 465,97 533 737,99 1 259 826,44 967 993,28 1 023 907,98
Net profit (loss) 49 317,34 246 054,97 483 652,99 1 144 654,44 849 124,28 901 041,98
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.