Financial statements Wala
Revenue and profit of WALA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 48 548 015,12 | 60 449 699,76 | 65 409 157,00 | 88 864 487,01 | 94 309 707,43 | 107 065 120,89 |
| Operating activity costs | 37 562 355,48 | 48 748 645,35 | 49 489 171,88 | 73 222 137,42 | 79 823 804,67 | 88 787 350,90 |
| Sales profit | 10 985 659,64 | 11 701 054,41 | 15 919 985,12 | 15 642 349,59 | 14 485 902,76 | 18 277 769,99 |
| Other operating income | 537 661,07 | 896 355,18 | 780 799,32 | 887 460,62 | 1 428 090,84 | 1 532 440,11 |
| Other operating expenses | 386 184,90 | 591 755,68 | 878 267,39 | 995 498,39 | 928 870,13 | 1 149 978,05 |
| Operating profit (loss) | 11 137 135,81 | 12 005 653,91 | 15 822 517,05 | 15 534 311,82 | 14 985 123,47 | 18 660 232,05 |
| Gross profit (loss) | 11 287 842,50 | 11 877 441,18 | 16 226 108,24 | 15 274 788,47 | 14 776 654,87 | 19 729 683,91 |
| Net profit (loss) | 9 020 298,50 | 9 499 134,18 | 13 145 519,24 | 12 422 850,47 | 11 646 392,87 | 15 715 371,91 |
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.