Financial statements Polish Logistic Platform
Revenue and profit of POLISH LOGISTIC PLATFORM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 34 349 665,19 | 39 435 789,17 | 43 657 109,82 | 46 322 781,57 | 52 785 275,99 | 48 991 889,12 |
Operating activity costs | 39 673 079,07 | 44 071 867,11 | 46 216 350,59 | 50 843 651,99 | 54 703 612,54 | 50 010 682,52 |
Sales profit | -5 323 413,88 | -4 636 077,94 | -2 559 240,77 | -4 520 870,42 | -1 918 336,55 | -1 018 793,40 |
Other operating income | 4 786 766,58 | 5 524 112,04 | 6 038 742,33 | 6 752 799,50 | 5 220 444,50 | 3 169 217,47 |
Other operating expenses | 30 166,60 | 17 563,67 | 23 665,46 | 86 570,19 | 3 560 272,98 | 16 137,53 |
Operating profit (loss) | -566 813,90 | 870 470,43 | 3 455 836,10 | 2 145 358,89 | -258 165,03 | 2 134 286,54 |
Gross profit (loss) | -1 458 871,58 | 341 049,46 | 2 498 376,03 | 1 997 958,10 | -570 678,05 | 2 081 697,91 |
Net profit (loss) | -1 458 871,58 | 341 049,46 | 1 601 840,03 | 1 873 860,10 | -886 972,05 | 1 839 613,91 |
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.