ALTUS SA (ALI.WA)
PLN 2.1
(0.0%)
PLN 2.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 54.19 Million | 41.59 Million | 57.66 Million | 65.63 Million | 121.11 Million | 287.82 Million |
| Cost of Revenue | 232 Thousand | 8.36 Million | 10.37 Million | 14.31 Million | 15.69 Million | 15.13 Million |
| Gross Profit | 53.96 Million | 33.22 Million | 47.29 Million | 51.32 Million | 105.41 Million | 272.68 Million |
| Operating Expenses | 51.41 Million | 22.88 Million | 34.19 Million | 38.05 Million | 97.42 Million | 205.77 Million |
| Selling, General and Administrative Expenses | 42.01 Million | 31.34 Million | 30.97 Million | 34.3 Million | 83.07 Million | 201.51 Million |
| Research and Development Expenses | - | 0.26 | - | 0.21 | 0.07 | 0.21 |
| Other Expenses | - | 22.88 Million | 3.22 Million | 3.74 Million | 14.35 Million | 4.26 Million |
| Cost and Expenses | 46.63 Million | 31.24 Million | 44.57 Million | 52.36 Million | 113.11 Million | 220.91 Million |
| Operating Income | 2.54 Million | 10.51 Million | 12.95 Million | 13.23 Million | 8.09 Million | 61.05 Million |
| Interest Expense | 229 Thousand | 72 Thousand | 176 Thousand | 191 Thousand | 209 Thousand | 19 Thousand |
| Income Tax Expense | 4.21 Million | 2.53 Million | 2.93 Million | 3.67 Million | 4.24 Million | 8.64 Million |
| Earnings before Tax | 14.5 Million | 10.63 Million | 12.37 Million | 14.27 Million | 8.19 Million | 60.88 Million |
| Net Income | 9.15 Million | 6.38 Million | 8.1 Million | 8.65 Million | 3.94 Million | 49.71 Million |
| Earnings Per Share Basic | 0.22 | 0.16 | 0.20 | 0.20 | 0.09 | 1.08 |
| Earnings Per Share Diluted | 0.22 | 0.16 | 0.20 | 0.20 | 0.09 | 1.08 |
| Weighted Average Shares Outstanding | 41.6 Million | 40.92 Million | 40.92 Million | 44.08 Million | 46.12 Million | 45.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.92 Million | 40.92 Million | 40.92 Million | 44.08 Million | 46.12 Million | 45.94 Million |
| Gross Margin | 1.00 | 0.80 | 0.82 | 0.78 | 0.87 | 0.95 |
| EBIT Margin | 0.05 | 0.35 | 0.23 | 0.22 | 0.08 | 0.22 |
| Profit Margin | 0.17 | 0.15 | 0.14 | 0.13 | 0.03 | 0.17 |
| EBITDA | 2.89 Million | 8.18 Million | 13.22 Million | 13.97 Million | 9.13 Million | 65.8 Million |
| Earnings Before Tax Margin | 0.05 | 0.25 | 0.22 | 0.20 | 0.07 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.14 Million | 13.39 Million | 55.05 Million | 15.27 Million | 11.89 Million | 14.64 Million |
| Cost of Revenue | 2.2 Million | 6.3 Million | 28.08 Million | 7.09 Million | 2.33 Million | 3.39 Million |
| Gross Profit | 9.93 Million | 7.08 Million | 26.96 Million | 8.17 Million | 9.56 Million | 11.25 Million |
| Operating Expenses | 6.21 Million | 2.53 Million | 45.44 Million | 17.15 Million | 7.55 Million | 7.52 Million |
| Selling, General and Administrative Expenses | 8.5 Million | 8.7 Million | - | 10.4 Million | 8.73 Million | 10.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.21 Million | -2.53 Million | 6.08 Million | -10.19 Million | -2.52 Million | -4.84 Million |
| Cost and Expenses | 8.41 Million | 8.84 Million | 46.63 Million | 17.29 Million | 9.88 Million | 10.91 Million |
| Operating Income | 3.76 Million | 4.55 Million | 8.41 Million | -2.01 Million | 2.01 Million | 3.73 Million |
| Interest Expense | 64 Thousand | 67 Thousand | 229 Thousand | 71 Thousand | 103 Thousand | 49 Thousand |
| Income Tax Expense | 905 Thousand | 1.05 Million | 4.21 Million | 1.46 Million | 803 Thousand | 956 Thousand |
| Earnings before Tax | 5.3 Million | 5.35 Million | 14.5 Million | 770 Thousand | 3.94 Million | 6 Million |
| Net Income | 3.94 Million | 3.76 Million | 9.15 Million | -529 Thousand | 2.74 Million | 4.59 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | - | -0.01 | 0.07 | 0.11 |
| Earnings Per Share Diluted | 0.10 | 0.09 | - | -0.01 | 0.07 | 0.11 |
| Weighted Average Shares Outstanding | 40.92 Million | 40.92 Million | 40.92 Million | 40.92 Million | 40.92 Million | 40.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.92 Million | 40.92 Million | 40.92 Million | 40.92 Million | 40.92 Million | 40.92 Million |
| Gross Margin | 0.82 | 0.53 | 0.49 | 0.54 | 0.80 | 0.77 |
| EBIT Margin | 0.51 | 0.36 | - | -0.11 | 0.23 | 0.47 |
| Profit Margin | 0.33 | 0.28 | 0.17 | -0.03 | 0.23 | 0.31 |
| EBITDA | 6.25 Million | 4.85 Million | - | -1.71 Million | 2.73 Million | 6.82 Million |
| Earnings Before Tax Margin | 0.31 | 0.34 | 0.15 | -0.13 | 0.17 | 0.26 |
MODIS
1548
007340
9540
CODE
NAU