PLN 3.75
(-0.79%)
Breakdown | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|
Revenue | 67.55 Million | 54.37 Million | 57.18 Million | 51.78 Million | 44.22 Million | 42.15 Million |
Cost of Revenue | 34.64 Million | 44 Million | 37.22 Million | 35.42 Million | 17.53 Million | 23.69 Million |
Gross Profit | 32.9 Million | 10.37 Million | 19.96 Million | 16.36 Million | 26.68 Million | 18.45 Million |
Operating Expenses | 6.33 Million | 11.03 Million | 6.26 Million | 4.35 Million | 1.32 Million | -1.58 Million |
Selling, General and Administrative Expenses | 3.16 Million | 1.9 Million | 2.89 Million | 2.51 Million | 1.7 Million | 1.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.17 Million | 9.12 Million | 3.37 Million | 1.84 Million | -379 Thousand | -3.04 Million |
Cost and Expenses | 40.86 Million | 55.03 Million | 43.48 Million | 39.77 Million | 18.86 Million | 22.1 Million |
Operating Income | 18.29 Million | 12.4 Million | 11.52 Million | 8.52 Million | 23.31 Million | 20.67 Million |
Interest Expense | 3.58 Million | 3.72 Million | 462 Thousand | 466 Thousand | 1.3 Million | 1.99 Million |
Income Tax Expense | 23 Thousand | 141 Thousand | 185 Thousand | 41 Thousand | -227 Thousand | 1000.00 |
Earnings before Tax | 11.77 Million | 5.32 Million | 13.71 Million | 8.36 Million | 21.78 Million | -9.58 Million |
Net Income | 11.74 Million | 5.18 Million | 13.51 Million | 8.29 Million | 21.75 Million | -9.64 Million |
Earnings Per Share Basic | 0.54 | 0.24 | 0.62 | 0.38 | 1.00 | -0.44 |
Earnings Per Share Diluted | 0.54 | 0.24 | 0.62 | 0.38 | 1.00 | -0.44 |
Weighted Average Shares Outstanding | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million |
Weighted Average Shares Outstanding (Diluted) | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million |
Gross Margin | 0.49 | 0.19 | 0.35 | 0.32 | 0.60 | 0.44 |
EBIT Margin | 0.31 | 0.34 | 0.35 | 0.28 | 0.46 | -0.12 |
Profit Margin | 0.17 | 0.10 | 0.24 | 0.16 | 0.49 | -0.23 |
EBITDA | 21.24 Million | 15.3 Million | 14.17 Million | 11.02 Million | 25.31 Million | -5.08 Million |
Earnings Before Tax Margin | 0.27 | 0.23 | 0.20 | 0.16 | 0.53 | 0.49 |
Breakdown | 2024 Q2 | 2023 Q2 | 2022 Q4 | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Revenue | 343.42 Thousand | - | - | 67.55 Million | 54.37 Million | 57.18 Million |
Cost of Revenue | 762.72 Thousand | - | - | 34.64 Million | 44 Million | 37.22 Million |
Gross Profit | -419.3 Thousand | - | - | 32.9 Million | 10.37 Million | 19.96 Million |
Operating Expenses | 2.34 Million | - | - | 2.86 Million | 11.03 Million | 6.26 Million |
Selling, General and Administrative Expenses | 2.28 Million | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -59.89 Thousand | - | - | 1.52 Million | 9.12 Million | 3.37 Million |
Cost and Expenses | 3.11 Million | - | - | 37.51 Million | 55.03 Million | 43.48 Million |
Operating Income | -2.76 Million | - | - | 18.29 Million | 12.4 Million | 11.52 Million |
Interest Expense | - | - | - | 3.58 Million | 3.72 Million | 462 Thousand |
Income Tax Expense | -7.77 Million | - | - | 23 Thousand | 141 Thousand | 185 Thousand |
Earnings before Tax | -10.53 Million | - | - | 11.77 Million | 5.32 Million | 13.71 Million |
Net Income | -10.51 Million | - | - | 11.74 Million | 5.18 Million | 13.51 Million |
Earnings Per Share Basic | -0.49 | - | - | - | - | - |
Earnings Per Share Diluted | -0.49 | - | - | - | - | - |
Weighted Average Shares Outstanding | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million |
Weighted Average Shares Outstanding (Diluted) | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million | 21.67 Million |
Gross Margin | -1.22 | - | - | 0.49 | 0.19 | 0.35 |
EBIT Margin | -30.22 | - | - | - | - | - |
Profit Margin | -30.63 | - | - | 0.17 | 0.10 | 0.24 |
EBITDA | -10.37 Million | - | - | - | - | - |
Earnings Before Tax Margin | -8.06 | - | - | 0.27 | 0.23 | 0.20 |
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