Financial statements Mgh Małopolska Grupa Handlowa
Revenue and profit of MGH MAŁOPOLSKA GRUPA HANDLOWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 19 635 687,53 | 21 536 556,76 | 37 131 107,14 | 54 198 490,50 | 78 255 327,44 | 74 300 099,32 |
| Operating activity costs | 20 139 768,53 | 21 504 764,35 | 37 801 012,17 | 54 137 251,88 | 75 202 598,07 | 73 451 899,31 |
| Sales profit | -504 081,00 | 31 792,41 | -669 905,03 | 61 238,62 | 3 052 729,37 | 848 200,01 |
| Other operating income | 64 161,03 | 215 535,44 | 440 561,35 | 1 021 550,81 | 185 046,88 | 297 508,89 |
| Other operating expenses | 58 116,74 | 119 806,03 | 100 633,88 | 27 241,03 | 260 836,52 | 40 273,16 |
| Operating profit (loss) | -498 036,71 | 127 521,82 | -329 977,56 | 1 055 548,40 | 2 976 939,73 | 1 105 435,74 |
| Gross profit (loss) | -542 717,78 | 51 402,93 | -386 929,41 | 918 748,49 | 2 061 594,03 | 381 504,77 |
| Net profit (loss) | -542 717,78 | 31 414,93 | -386 929,41 | 799 506,49 | 1 530 937,03 | 190 746,77 |
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.