Financial statements Systemy Pobierania Opłat
Revenue and profit of SYSTEMY POBIERANIA OPŁAT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 2 227 591,12 | 5 561 550,55 | 6 107 222,19 | 5 400 255,11 | 6 993 957,59 | 7 280 192,52 |
Operating activity costs | 2 150 820,68 | 4 433 078,25 | 5 200 859,94 | 4 997 699,71 | 5 489 892,55 | 6 338 566,08 |
Sales profit | 76 770,44 | 1 128 472,30 | 906 362,25 | 402 555,40 | 1 504 065,04 | 941 626,44 |
Other operating income | 666 840,15 | 824 806,99 | 885 441,42 | 1 094 725,28 | 719 817,51 | 726 459,29 |
Other operating expenses | 656 157,57 | 1 190 904,59 | 1 072 671,28 | 879 876,12 | 735 922,65 | 846 408,68 |
Operating profit (loss) | 87 453,02 | 762 374,70 | 719 132,39 | 617 404,56 | 1 487 959,90 | 821 677,05 |
Gross profit (loss) | 74 972,72 | 756 094,74 | 551 877,68 | 599 580,06 | 1 444 025,82 | 776 407,44 |
Net profit (loss) | 51 874,72 | 528 107,74 | 375 605,68 | 559 665,06 | 1 441 752,82 | 700 915,44 |
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.