PLN 164.8
(9.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 52.27 Million | 74.2 Million | 70.12 Million | 87.1 Million | 71.22 Million | 82.11 Million |
Cost of Revenue | 41.22 Million | 644.15 Thousand | 534.27 Thousand | 353.33 Thousand | 438.94 Thousand | 233.9 Thousand |
Gross Profit | 11.04 Million | 73.56 Million | 69.58 Million | 86.74 Million | 70.78 Million | 81.87 Million |
Operating Expenses | 34.8 Million | 53.63 Million | 39.51 Million | 45.82 Million | 46.83 Million | 34.87 Million |
Selling, General and Administrative Expenses | 27.18 Million | 1.01 Million | 19.2 Million | 25.87 Million | 26.39 Million | 16.51 Million |
Research and Development Expenses | 2.66 Million | 4.75 Million | 7.9 Million | 8.49 Million | 5.95 Million | 3.95 Million |
Other Expenses | 4.95 Million | 53.63 Million | 20.31 Million | 19.95 Million | 20.43 Million | 18.36 Million |
Cost and Expenses | 44.68 Million | 54.27 Million | 40.04 Million | 46.18 Million | 47.27 Million | 35.11 Million |
Operating Income | 7.59 Million | 27.73 Million | 30.03 Million | 40.79 Million | 23.87 Million | 46.94 Million |
Interest Expense | 595.26 Thousand | 463.45 Thousand | 123.39 Thousand | 122.81 Thousand | 11.92 Thousand | 2142.00 |
Income Tax Expense | -820.2 Thousand | 4.33 Million | 3.14 Million | 3.28 Million | 3.31 Million | 10.55 Million |
Earnings before Tax | -294.59 Thousand | 27.22 Million | 31.83 Million | 40.65 Million | 25.03 Million | 48.1 Million |
Net Income | 525.6 Thousand | 22.88 Million | 28.68 Million | 37.36 Million | 21.71 Million | 37.54 Million |
Earnings Per Share Basic | 0.22 | 9.66 | 12.17 | 16.13 | 10.37 | 15.53 |
Earnings Per Share Diluted | 0.22 | 9.53 | 11.92 | 15.64 | 9.82 | 15.53 |
Weighted Average Shares Outstanding | 2.4 Million | 2.37 Million | 2.35 Million | 2.31 Million | 2.28 Million | 2.41 Million |
Weighted Average Shares Outstanding (Diluted) | 2.4 Million | 2.4 Million | 2.4 Million | 2.38 Million | 2.41 Million | 2.41 Million |
Gross Margin | 0.21 | 0.99 | 0.99 | 1.00 | 0.99 | 1.00 |
EBIT Margin | 0.09 | 0.45 | 0.59 | 0.61 | 0.45 | 0.64 |
Profit Margin | 0.01 | 0.31 | 0.41 | 0.43 | 0.30 | 0.46 |
EBITDA | 4.61 Million | 33.89 Million | 41.1 Million | 42.61 Million | 32.03 Million | 48.64 Million |
Earnings Before Tax Margin | 0.15 | 0.37 | 0.43 | 0.47 | 0.34 | 0.57 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.43 Million | 15.32 Million | 17.99 Million | 52.27 Million | 9.5 Million | 10.01 Million |
Cost of Revenue | 313.45 Thousand | 15.21 Million | 8.17 Million | 41.22 Million | 218.21 Thousand | 184.42 Thousand |
Gross Profit | 15.12 Million | 112.82 Thousand | 9.81 Million | 11.04 Million | 9.28 Million | 9.82 Million |
Operating Expenses | 19.44 Million | 595.75 Thousand | 1.31 Million | 3.44 Million | 11.58 Million | 11.08 Million |
Selling, General and Administrative Expenses | 844.79 Thousand | 194.89 Thousand | 1.02 Million | - | 542.77 Thousand | 507.56 Thousand |
Research and Development Expenses | 1.33 Million | 265.72 Thousand | 2.25 Million | - | 696.66 Thousand | 777.2 Thousand |
Other Expenses | -367.54 Thousand | -135.13 Thousand | -291.8 Thousand | -1 Million | -214.66 Thousand | 183.8 Thousand |
Cost and Expenses | 19.75 Million | 15.8 Million | 9.49 Million | 44.66 Million | 11.8 Million | 11.26 Million |
Operating Income | -4.32 Million | -482.93 Thousand | 8.49 Million | 7.6 Million | -2.3 Million | -1.25 Million |
Interest Expense | 41.21 Thousand | 112.89 Thousand | 125.12 Thousand | 621.51 Thousand | 2.28 Million | 1.52 Million |
Income Tax Expense | 132.45 Thousand | 473.42 Thousand | -1.12 Million | -820.2 Thousand | -441.24 Thousand | 361.37 Thousand |
Earnings before Tax | 1.26 Million | -760.62 Thousand | -1.82 Million | -123.32 Thousand | -3.1 Million | 1.9 Million |
Net Income | 1.12 Million | -1.6 Million | -825.12 Thousand | 525.6 Thousand | -2.66 Million | 1.54 Million |
Earnings Per Share Basic | 0.46 | -0.66 | -0.34 | - | -1.10 | 0.64 |
Earnings Per Share Diluted | 0.46 | -0.66 | -0.34 | - | -1.10 | 0.64 |
Weighted Average Shares Outstanding | 2.45 Million | 2.41 Million | 2.41 Million | 2.4 Million | 2.41 Million | 2.41 Million |
Weighted Average Shares Outstanding (Diluted) | 2.45 Million | 2.41 Million | 2.41 Million | 2.4 Million | 2.41 Million | 2.41 Million |
Gross Margin | 0.98 | 0.01 | 0.55 | 0.21 | 0.98 | 0.98 |
EBIT Margin | 0.21 | 0.01 | 0.52 | - | 0.02 | 0.46 |
Profit Margin | 0.07 | -0.10 | -0.05 | 0.01 | -0.28 | 0.15 |
EBITDA | 3.3 Million | 163.76 Thousand | 9.33 Million | - | 197.98 Thousand | 4.62 Million |
Earnings Before Tax Margin | -0.28 | -0.03 | 0.47 | 0.15 | -0.24 | -0.13 |
RABBIT
GALOF
IONQ-WT
SALSTEEL
9563
PAM