Financial statements Zakład Produkcji I Usług Gliptos
Revenue and profit of ZAKŁAD PRODUKCJI I USŁUG GLIPTOS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 709 376,00 | 1 724 921,00 | 1 817 022,40 | 1 948 207,20 | 1 632 175,58 | 1 896 722,02 |
| Operating activity costs | 811 076,85 | 755 813,84 | 1 001 616,53 | 869 550,22 | 861 820,78 | 1 046 717,78 |
| Sales profit | 898 299,15 | 969 107,16 | 815 405,87 | 1 078 656,98 | 770 354,80 | 850 004,24 |
| Other operating income | - | 13 494,40 | 0,00 | 764 761,94 | 86 750,00 | 0,00 |
| Other operating expenses | 10,00 | 0,00 | 3,69 | 116,01 | 660,33 | 5 536,24 |
| Operating profit (loss) | 898 289,15 | 982 601,56 | 815 402,18 | 1 843 302,91 | 856 444,47 | 844 468,00 |
| Gross profit (loss) | 916 147,45 | 1 016 752,82 | 821 449,36 | 1 843 575,89 | 861 722,54 | 851 189,33 |
| Net profit (loss) | 778 723,45 | 925 244,82 | 747 518,36 | 1 677 643,89 | 791 915,54 | 774 084,33 |
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.