Financial statements Świat Granitu
Revenue and profit of ŚWIAT GRANITU
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|---|---|
Net sales | 357 102,08 | 1 419 130,56 | 1 461 307,28 | 1 163 703,24 | 2 242 223,80 | 3 334 518,34 | 6 460 426,40 |
Operating activity costs | 391 567,07 | 1 208 498,04 | 1 218 874,15 | 971 177,08 | 1 885 923,31 | 2 881 147,75 | 4 956 244,90 |
Sales profit | -34 464,99 | 210 632,52 | 242 433,13 | 192 526,16 | 356 300,49 | 453 370,59 | 1 504 181,50 |
Other operating income | 12 015,48 | 59 269,93 | 17 551,52 | 123,52 | 614,98 | 8 543,03 | 4 871,05 |
Other operating expenses | 1,84 | 68 003,64 | 450,71 | 4,28 | 0,00 | 2,90 | 4,12 |
Operating profit (loss) | -22 451,35 | 201 898,81 | 259 533,94 | 192 645,40 | - | - | - |
Gross profit (loss) | -38 813,23 | 191 171,04 | 246 496,39 | 188 972,56 | 356 915,20 | 459 717,09 | 1 508 493,66 |
Net profit (loss) | -38 813,23 | 155 773,04 | 176 821,39 | 171 972,56 | 324 915,20 | 418 460,09 | 1 374 028,66 |
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.