Financial statements Ws Viii
Revenue and profit of WS VIII
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Net sales | 1 288 746,87 | 2 229 778,91 | 2 201 671,21 | 1 566 041,25 | 1 766 854,13 | 2 180 196,23 | 2 864 957,07 |
Operating activity costs | 1 068 474,36 | 1 464 328,22 | 1 286 322,72 | 1 281 785,25 | 1 228 334,66 | 1 290 318,09 | 1 392 056,62 |
Sales profit | 220 272,51 | 765 450,69 | 915 348,49 | 284 256,00 | 538 519,47 | 889 878,14 | 1 472 900,45 |
Other operating income | 161 331,99 | 12 217,19 | 642,31 | 24,13 | 238,74 | 2,97 | 94 265,99 |
Other operating expenses | 432,99 | 2 076,69 | 671,56 | 30 453,91 | 33 184,29 | 30 054,46 | 43 962,39 |
Operating profit (loss) | 381 171,51 | 775 591,19 | 915 319,24 | 253 826,22 | 505 573,92 | 859 826,65 | 1 523 204,05 |
Gross profit (loss) | 140 003,23 | 576 857,93 | 777 964,13 | 174 746,27 | 439 794,74 | 841 727,80 | 1 515 794,49 |
Net profit (loss) | 140 003,23 | 448 016,46 | 713 746,53 | -97 616,66 | 344 901,72 | 1 149 274,68 | 1 354 591,76 |
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.