Financial statements Medi Polska
Revenue and profit of MEDI POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 11 849 085,83 | 13 465 888,00 | 11 923 025,62 | 16 562 621,77 | 19 922 475,24 | 23 040 755,85 |
| Operating activity costs | 11 551 702,88 | 13 552 232,52 | 12 681 844,69 | 16 148 799,37 | 19 717 501,99 | 23 230 055,19 |
| Sales profit | 297 382,95 | -86 344,52 | -758 819,07 | 413 822,40 | 204 973,25 | -189 299,34 |
| Other operating income | 52 504,98 | 161 393,52 | 586 578,19 | 1 080 338,54 | 530 048,07 | 270 490,65 |
| Other operating expenses | 115 231,69 | 46 798,25 | 69 531,05 | 208 818,15 | 79 930,38 | 399 503,77 |
| Operating profit (loss) | 234 656,24 | 28 250,75 | -241 771,93 | 1 285 342,79 | 655 090,94 | -318 312,46 |
| Gross profit (loss) | 93 043,90 | 9 599,12 | -676 877,05 | 1 209 659,24 | 482 818,16 | 992,89 |
| Net profit (loss) | 29 399,90 | 7 918,12 | -676 877,05 | 1 102 271,24 | 374 030,16 | -125 603,11 |
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.