Financial statements Zintegrowane Systemy Techniczne
Revenue and profit of ZINTEGROWANE SYSTEMY TECHNICZNE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 37 243 977,68 | 48 765 531,33 | 60 114 933,98 | 70 246 623,16 | 78 157 897,30 | 86 834 619,15 |
| Operating activity costs | 37 136 523,72 | 48 477 558,09 | 58 703 346,38 | 69 366 683,74 | 76 312 919,38 | 86 579 014,93 |
| Sales profit | 107 453,96 | 287 973,24 | 1 411 587,60 | 879 939,42 | 1 844 977,92 | 255 604,22 |
| Other operating income | 167 350,82 | 203 087,33 | 304 719,31 | 446 376,18 | 104 990,08 | 775 509,80 |
| Other operating expenses | 128 305,18 | 911 386,99 | 1 572 682,74 | 1 011 617,96 | 464 691,06 | 1 075 771,62 |
| Operating profit (loss) | 146 499,60 | -420 326,42 | 143 624,17 | 314 697,64 | 1 485 276,94 | -44 657,60 |
| Gross profit (loss) | 124 335,94 | 255 600,27 | 275 388,12 | 385 370,06 | 1 402 493,51 | 1 227 842,03 |
| Net profit (loss) | 209 748,94 | 240 514,27 | 185 386,12 | 300 565,06 | 1 110 007,51 | 1 064 335,03 |
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.