Financial statements Unipam
Revenue and profit of UNIPAM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 365 595,17 | 7 271 631,81 | 10 136 872,52 | 10 721 519,67 | 8 811 747,19 | 7 251 330,34 |
| Operating activity costs | 5 337 922,89 | 6 195 764,15 | 6 795 288,15 | 6 883 195,89 | 7 488 970,13 | 6 712 282,18 |
| Sales profit | 1 027 672,28 | 1 075 867,66 | 3 341 584,37 | 3 838 323,78 | 1 322 777,06 | 539 048,16 |
| Other operating income | 12 970,10 | 287,48 | 113 320,63 | 214 092,41 | 30 220,06 | 60 915,51 |
| Other operating expenses | 14 732,98 | 4 810,41 | 3 668,42 | 6 762,33 | 10 070,51 | 18 498,12 |
| Operating profit (loss) | 1 025 909,40 | 1 071 344,73 | 3 451 236,58 | 4 045 653,86 | 1 342 926,61 | 581 465,55 |
| Gross profit (loss) | 1 025 172,43 | 1 074 040,52 | 3 454 599,65 | 4 049 679,94 | 1 399 852,72 | 625 148,40 |
| Net profit (loss) | 819 711,43 | 854 657,52 | 2 783 616,65 | 3 304 801,94 | 1 115 448,72 | 489 441,40 |
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.