Polygon Real Estate Ltd (POLY.TA)
ILA 4447.0
(0.47%)
ILA 4447.0
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.64 Million | 26.72 Million | 22.78 Million | 19.61 Million | 19.03 Million | 18.68 Million |
| Cost of Revenue | 11.35 Million | 9.98 Million | 11.13 Million | 7.68 Million | 8.57 Million | 8.96 Million |
| Gross Profit | 17.29 Million | 16.74 Million | 11.64 Million | 11.92 Million | 10.45 Million | 9.72 Million |
| Operating Expenses | -632 Thousand | 1.66 Million | 913 Thousand | 886 Thousand | 957 Thousand | 755 Thousand |
| Selling, General and Administrative Expenses | 2.83 Million | 860 Thousand | 359 Thousand | 412 Thousand | 460 Thousand | 303 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.46 Million | 178 Thousand | -1.29 Million | -980 Thousand | 1.1 Million | -7.62 Million |
| Cost and Expenses | 9.04 Million | 11.65 Million | 12.05 Million | 8.57 Million | 9.53 Million | 9.71 Million |
| Operating Income | 19.6 Million | 28.23 Million | 9.7 Million | 10.47 Million | 10.6 Million | -180 Thousand |
| Interest Expense | - | 254 Thousand | 303 Thousand | 327 Thousand | 359 Thousand | 216 Thousand |
| Income Tax Expense | 4.59 Million | 5.79 Million | 3.16 Million | 2.56 Million | 2.37 Million | -198 Thousand |
| Earnings before Tax | 21.43 Million | 27.38 Million | 13.77 Million | 11.21 Million | 10.24 Million | -393 Thousand |
| Net Income | 16.84 Million | 21.58 Million | 10.6 Million | 8.65 Million | 7.86 Million | -195 Thousand |
| Earnings Per Share Basic | 3.27 | 4.19 | 2.06 | 1.68 | 1.53 | -0.04 |
| Earnings Per Share Diluted | 3.27 | 4.19 | 2.06 | 1.68 | 1.53 | -0.04 |
| Weighted Average Shares Outstanding | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million |
| Gross Margin | 0.60 | 0.63 | 0.51 | 0.61 | 0.55 | 0.52 |
| EBIT Margin | 0.70 | 0.78 | 0.73 | 0.82 | 0.82 | 0.33 |
| Profit Margin | 0.59 | 0.81 | 0.47 | 0.44 | 0.41 | -0.01 |
| EBITDA | 20.05 Million | 19.33 Million | 15.99 Million | 15.9 Million | 15.59 Million | 4.67 Million |
| Earnings Before Tax Margin | 0.68 | 1.06 | 0.43 | 0.53 | 0.56 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.23 Million | 7.23 Million | 7.53 Million | 28.64 Million | 7.53 Million | 6.79 Million |
| Cost of Revenue | 546 Thousand | 546 Thousand | 2.05 Million | 11.35 Million | 2.05 Million | 2.78 Million |
| Gross Profit | 6.68 Million | 6.68 Million | 5.47 Million | 17.29 Million | 5.47 Million | 4.01 Million |
| Operating Expenses | 467.5 Thousand | 467.5 Thousand | -1.02 Million | 1.53 Million | 1.97 Million | 734.49 Thousand |
| Selling, General and Administrative Expenses | 467.5 Thousand | 467.5 Thousand | 555 Thousand | - | 555 Thousand | 863 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -1.57 Million | - | - | -1.88 Million |
| Cost and Expenses | 1.01 Million | 1.01 Million | 1.03 Million | 12.88 Million | 4.02 Million | 3.51 Million |
| Operating Income | 6.22 Million | 6.22 Million | 6.49 Million | 19.6 Million | 4.04 Million | 3.3 Million |
| Interest Expense | - | - | - | 19 Thousand | - | 67 Thousand |
| Income Tax Expense | 1.49 Million | 1.49 Million | 1.44 Million | 4.59 Million | 1.44 Million | 850.5 Thousand |
| Earnings before Tax | 6.96 Million | 6.96 Million | 7.02 Million | 21.43 Million | 7.02 Million | 3.69 Million |
| Net Income | 5.46 Million | 5.46 Million | 5.57 Million | 16.84 Million | 5.57 Million | 2.84 Million |
| Earnings Per Share Basic | 1.06 | 1.06 | 1.08 | - | 1.08 | 0.56 |
| Earnings Per Share Diluted | 1.06 | 1.06 | 1.08 | - | 1.08 | 0.56 |
| Weighted Average Shares Outstanding | 5.15 Million | 5.15 Million | 5.16 Million | 5.14 Million | 5.16 Million | 5.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.15 Million | 5.15 Million | 5.16 Million | 5.14 Million | 5.16 Million | 5.12 Million |
| Gross Margin | 0.92 | 0.92 | 0.73 | 0.60 | 0.73 | 0.59 |
| EBIT Margin | 1.04 | 1.04 | 0.71 | - | 0.71 | 0.68 |
| Profit Margin | 0.76 | 0.76 | 0.74 | 0.59 | 0.74 | 0.42 |
| EBITDA | 7.55 Million | 7.55 Million | 5.38 Million | - | 5.38 Million | 4.64 Million |
| Earnings Before Tax Margin | 0.86 | 0.86 | 0.86 | 0.68 | 0.54 | 0.49 |
STR
METALCO
6184
CAV
GPIL
ISFT