Financial statements Wkm Agro
Revenue and profit of WKM AGRO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 647 227,83 | 1 508 691,12 | 1 591 249,41 | 1 692 769,94 | 3 859 999,58 | 1 548 681,35 |
| Operating activity costs | 3 007 277,76 | 2 502 363,76 | 2 228 727,07 | 2 248 413,42 | 3 316 438,45 | 2 282 407,09 |
| Sales profit | -1 360 049,93 | -993 672,64 | -637 477,66 | -555 643,48 | 543 561,13 | -733 725,74 |
| Other operating income | 833 119,42 | 978 955,77 | 649 901,65 | 610 930,39 | 727 341,34 | 678 394,77 |
| Other operating expenses | 24 956,71 | 56 547,73 | 1,88 | 1 001,34 | 3 501,79 | 22,76 |
| Operating profit (loss) | -551 887,22 | -71 264,60 | 12 422,11 | 54 285,57 | 1 267 400,68 | -55 353,73 |
| Gross profit (loss) | -461 651,49 | 55 827,60 | 100 125,59 | 170 994,99 | 1 353 812,62 | 46 164,85 |
| Net profit (loss) | -548 967,49 | 30 041,60 | 74 140,59 | 144 760,99 | 1 332 476,62 | 25 845,85 |
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.