Financial statements P6B
Revenue and profit of P6B
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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2024
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Net sales | - | 5 339 094,81 | 4 958 676,46 | 4 844 748,83 | 5 161 113,25 | 6 424 109,53 | - |
Operating activity costs | 4 496 140,06 | 5 033 211,93 | 5 065 550,68 | 5 121 180,26 | 5 616 574,89 | 6 215 688,15 | 7 492 249,58 |
Sales profit | 860 152,94 | 305 882,88 | -106 874,22 | -276 431,43 | -455 461,64 | 208 421,38 | -756 502,90 |
Other operating income | 10 383,30 | 7 621,34 | 73 869,83 | 76 428,94 | 350 709,84 | 514 335,93 | 47 528,61 |
Other operating expenses | 41 653,27 | 6 928,37 | 31 364,59 | 44 825,44 | 251 659,02 | 46 742,48 | 27 671,22 |
Operating profit (loss) | - | - | - | - | - | - | - |
Gross profit (loss) | 858 846,62 | 361 799,27 | 11 341,04 | -205 472,41 | -514 314,21 | 1 463 456,90 | -627 205,42 |
Net profit (loss) | 689 281,62 | 287 382,27 | 660,04 | -205 472,41 | -551 605,21 | 1 360 424,90 | -698 820,42 |
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.