Financial statements Wip
Revenue and profit of WIP
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 1 134 473,45 | 1 273 677,81 | 828 579,87 | 1 860 637,19 | 2 977 655,80 | 3 238 081,72 |
Operating activity costs | 1 012 150,07 | 1 206 026,46 | 1 290 884,48 | 1 689 047,93 | 2 362 887,41 | 2 553 775,43 |
Sales profit | 122 323,38 | 67 651,35 | -462 304,61 | 171 589,26 | 614 768,39 | 684 306,29 |
Other operating income | 11 099,85 | 82 250,22 | 173 780,96 | 491 320,29 | 273 899,26 | 55 048,24 |
Other operating expenses | 1 808,20 | 21 039,18 | 53 334,10 | 1,59 | 4 968,10 | 619,77 |
Operating profit (loss) | 131 615,03 | 128 862,39 | -341 857,75 | 662 907,96 | 883 699,55 | 738 734,76 |
Gross profit (loss) | 18 325,38 | -7 416,86 | -393 643,35 | 569 490,90 | 726 480,25 | 549 982,91 |
Net profit (loss) | 18 325,38 | -10 820,86 | -393 643,35 | 559 721,90 | 680 190,25 | 502 112,91 |
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.