Financial statements Polbet
Revenue and profit of POLBET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 55 193 754,37 | 79 277 574,14 | 57 610 678,07 | 71 438 677,02 | 71 619 239,19 | 3 963 955,33 |
| Operating activity costs | 54 085 474,85 | 77 810 008,18 | 60 492 008,52 | 72 899 304,22 | 76 000 665,20 | 7 775 401,78 |
| Sales profit | 1 108 279,52 | 1 467 565,96 | -2 881 330,45 | -1 460 627,20 | -4 381 426,01 | -3 811 446,45 |
| Other operating income | 240 693,70 | 219 799,31 | 114 419,26 | 114 419,26 | 3 752 981,40 | 824 843,12 |
| Other operating expenses | 99 960,65 | 700 243,82 | 278 342,01 | 2 921 080,63 | 906 178,03 | 2 021 616,65 |
| Operating profit (loss) | 1 249 012,57 | 987 121,45 | -3 045 253,20 | -3 880 732,15 | -1 534 622,64 | -5 008 219,98 |
| Gross profit (loss) | 1 019 488,73 | 1 167 832,86 | -2 505 115,22 | -3 636 710,48 | -1 835 183,65 | -5 928 689,77 |
| Net profit (loss) | 1 028 965,52 | 914 605,55 | -2 564 709,96 | -3 133 440,86 | -2 195 439,92 | -5 301 039,46 |
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.