Financial statements Wama Polska
Revenue and profit of WAMA POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 5 876 782,35 | 20 307 954,08 | 23 079 875,39 | 12 000 364,60 | 2 336 179,92 | 293 313,76 |
| Operating activity costs | 5 603 375,75 | 19 584 182,32 | 22 325 614,56 | 9 692 983,43 | 1 857 016,77 | 366 801,48 |
| Sales profit | 273 406,60 | 723 771,76 | 754 260,83 | -338 321,26 | -1 803 757,55 | -1 173 880,45 |
| Other operating income | 350 735,21 | 349 142,89 | 380 241,81 | 2 540 384,15 | 8 704 690,60 | 5 278 680,33 |
| Other operating expenses | 167 875,59 | 299 611,96 | 185 243,55 | 2 193 837,85 | 6 624 508,45 | 2 855 705,59 |
| Operating profit (loss) | 456 266,22 | 773 302,69 | 949 259,09 | 8 225,04 | 276 424,60 | 1 249 094,29 |
| Gross profit (loss) | 436 840,34 | 761 967,20 | 1 011 205,84 | 93 057,19 | 450 697,55 | 205 248,36 |
| Net profit (loss) | 370 181,34 | 619 056,20 | 813 359,84 | 62 655,19 | 471 153,55 | 97 356,36 |
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.