Financial statements Paypro
Revenue and profit of PAYPRO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 87 586 764,84 | 116 976 232,51 | 181 516 966,78 | 330 566 664,59 | 425 644 157,09 | 489 218 222,22 |
| Operating activity costs | 50 397 168,04 | 61 045 417,77 | 89 609 824,45 | 192 761 759,98 | 273 213 418,61 | 319 633 607,25 |
| Sales profit | 37 189 596,80 | 55 930 814,74 | 91 907 142,33 | 137 804 904,61 | 152 430 738,48 | 169 584 614,97 |
| Other operating income | 849 959,06 | 592 199,71 | 215 203,87 | 749 706,86 | 2 007 417,21 | 14 958 274,10 |
| Other operating expenses | 258 694,46 | 9 084,62 | 24 873,72 | 6 149 708,18 | 359 430,68 | 286 431,88 |
| Operating profit (loss) | 37 780 861,40 | 56 513 929,83 | 92 097 472,48 | 132 404 903,29 | 154 078 725,01 | 184 256 457,19 |
| Gross profit (loss) | 39 759 540,23 | 56 977 130,50 | 92 181 349,31 | 133 066 547,03 | 158 326 678,29 | 186 261 450,63 |
| Net profit (loss) | 32 141 132,23 | 46 000 516,50 | 74 946 816,31 | 107 717 782,03 | 125 938 901,29 | 151 427 928,63 |
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.