Financial statements Purtech Poland
Revenue and profit of PURTECH POLAND
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Net sales | 6 727 651,01 | 5 611 415,31 | 4 871 963,90 | 8 272 169,98 | 8 412 138,73 | 6 596 138,39 | 7 595 182,52 |
Operating activity costs | 6 568 911,16 | 5 517 772,37 | 4 943 211,36 | 8 213 332,92 | 7 580 372,58 | 5 990 886,64 | 6 144 820,01 |
Sales profit | 158 739,85 | 93 642,94 | -71 247,46 | 58 837,06 | 831 766,15 | 605 251,75 | 1 450 362,51 |
Other operating income | 12 943,53 | 48 532,44 | 92 784,82 | 141 159,33 | 19 177,23 | 690,60 | 0,00 |
Other operating expenses | 0,00 | 50 947,06 | 24 672,36 | 0,00 | 0,00 | 0,00 | 19 709,55 |
Operating profit (loss) | 171 683,38 | 91 228,32 | -3 135,00 | 199 996,39 | 850 943,38 | 605 942,35 | 1 430 652,96 |
Gross profit (loss) | 134 011,15 | 71 084,15 | -27 273,76 | 154 845,46 | 759 809,81 | 455 651,89 | 1 445 082,32 |
Net profit (loss) | 76 050,15 | 50 548,15 | -27 273,76 | 146 710,46 | 759 809,81 | 433 354,89 | 1 445 082,32 |
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.