Financial statements Optopol Technology
Revenue and profit of OPTOPOL TECHNOLOGY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 105 921 224,09 | 111 654 502,23 | 111 656 104,81 | 139 517 249,30 | 199 382 205,55 | 214 443 212,71 |
| Operating activity costs | 63 699 259,28 | 69 503 053,85 | 70 708 730,57 | 86 328 722,61 | 115 405 759,91 | 131 343 984,13 |
| Sales profit | 25 648 194,35 | 23 567 008,86 | 22 322 976,45 | 28 809 811,03 | 52 303 219,26 | 44 935 291,23 |
| Other operating income | 824 861,46 | 1 046 078,53 | 2 772 002,29 | 4 847 938,09 | 1 553 242,23 | 2 201 821,46 |
| Other operating expenses | 500 181,77 | 353 137,29 | 1 040 568,52 | 2 773 632,50 | 1 130 147,19 | 1 112 018,56 |
| Operating profit (loss) | 25 972 874,04 | 24 259 950,10 | 24 054 410,22 | 30 884 116,62 | 52 726 314,30 | 46 025 094,13 |
| Gross profit (loss) | 26 145 722,26 | 24 230 544,99 | 24 302 165,97 | 30 885 205,41 | 52 439 979,23 | 44 638 667,89 |
| Net profit (loss) | 21 688 292,26 | 20 271 270,99 | 20 557 352,97 | 26 272 036,41 | 44 803 761,23 | 39 421 291,89 |
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.