PLN 26.55
(-1.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.26 Billion | 973.44 Million | 683.52 Million | 409.45 Million | 311.2 Million | 220.79 Million |
Cost of Revenue | 770.94 Million | 592.83 Million | 395.91 Million | 243.34 Million | 185.94 Million | 134.53 Million |
Gross Profit | 489.11 Million | 380.61 Million | 287.61 Million | 166.11 Million | 125.26 Million | 86.26 Million |
Operating Expenses | 367.21 Million | 331.6 Million | 251.36 Million | 141.41 Million | 120.06 Million | 92.56 Million |
Selling, General and Administrative Expenses | 140.49 Million | 110.6 Million | 86.95 Million | 55.85 Million | 47.32 Million | 33.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 226.71 Million | 220.99 Million | 164.41 Million | 85.56 Million | 72.73 Million | 59.15 Million |
Cost and Expenses | 1.22 Billion | 924.43 Million | 647.28 Million | 384.75 Million | 306.01 Million | 227.09 Million |
Operating Income | 39.99 Million | 48.74 Million | 36.41 Million | 16.18 Million | 4.37 Million | -6.99 Million |
Interest Expense | 18.33 Million | 9.37 Million | 1.66 Million | 1.09 Million | 1.68 Million | 937.1 Thousand |
Income Tax Expense | 5.46 Million | 7.36 Million | 7.43 Million | 3.94 Million | -9.4 Million | -1692.00 |
Earnings before Tax | 25.67 Million | 33.23 Million | 30.31 Million | 12.49 Million | 1.46 Million | -8.28 Million |
Net Income | 20.2 Million | 25.87 Million | 22.88 Million | 8.54 Million | 10.87 Million | -8.28 Million |
Earnings Per Share Basic | 1.13 | 1.49 | 1.34 | 0.56 | 0.74 | -0.58 |
Earnings Per Share Diluted | 1.12 | 1.47 | 1.32 | 0.56 | 0.74 | -0.58 |
Weighted Average Shares Outstanding | 17.87 Million | 25.87 Million | 17.07 Million | 15.32 Million | 14.67 Million | 14.16 Million |
Weighted Average Shares Outstanding (Diluted) | 18.04 Million | 25.87 Million | 17.3 Million | 15.36 Million | 14.67 Million | 14.16 Million |
Gross Margin | 0.39 | 0.39 | 0.42 | 0.41 | 0.40 | 0.39 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.03 | -0.01 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | -0.04 |
EBITDA | 60.5 Million | 57.63 Million | 43.4 Million | 24.88 Million | 8.93 Million | -3.76 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.04 | 0.01 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 343.41 Million | 288.51 Million | 1.26 Billion | 430.43 Million | 273.2 Million | 285.27 Million |
Cost of Revenue | 205.76 Million | 241.46 Million | 770.94 Million | 270.05 Million | 172.24 Million | 162.72 Million |
Gross Profit | 137.65 Million | 47.04 Million | 489.11 Million | 160.38 Million | 100.96 Million | 122.54 Million |
Operating Expenses | 152.83 Million | 47.02 Million | 448.14 Million | 146.36 Million | 98.07 Million | 110.25 Million |
Selling, General and Administrative Expenses | 83.16 Million | 46.67 Million | - | 78.15 Million | 43.95 Million | 47.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -473 Thousand | -349 Thousand | -2.01 Million | 4.43 Million | -344 Thousand | -299 Thousand |
Cost and Expenses | 358.6 Million | 288.48 Million | 1.21 Billion | 416.42 Million | 270.32 Million | 272.98 Million |
Operating Income | -15.18 Million | 27 Thousand | 39.99 Million | 13.03 Million | 2.88 Million | 12.29 Million |
Interest Expense | 6.55 Million | 4.96 Million | 15.68 Million | -3.49 Million | 12.73 Million | 451 Thousand |
Income Tax Expense | -4.18 Million | -817 Thousand | 5.46 Million | 3.28 Million | -1.58 Million | 2.7 Million |
Earnings before Tax | -21.74 Million | -5.1 Million | 25.67 Million | 16.88 Million | -9.84 Million | 14.13 Million |
Net Income | -17.56 Million | -4.29 Million | 20.2 Million | 13.6 Million | -8.25 Million | 11.43 Million |
Earnings Per Share Basic | -0.93 | -0.23 | - | 0.71 | -0.46 | 0.65 |
Earnings Per Share Diluted | -0.91 | -0.23 | - | 0.71 | -0.46 | 0.64 |
Weighted Average Shares Outstanding | 18.98 Million | 18.98 Million | 17.87 Million | 19.18 Million | 17.95 Million | 17.56 Million |
Weighted Average Shares Outstanding (Diluted) | 19.2 Million | 18.98 Million | 18.04 Million | 19.18 Million | 17.95 Million | 17.81 Million |
Gross Margin | 0.40 | 0.16 | 0.39 | 0.37 | 0.37 | 0.43 |
EBIT Margin | -0.03 | 0.02 | - | 0.04 | 0.03 | 0.06 |
Profit Margin | -0.05 | -0.01 | 0.02 | 0.03 | -0.03 | 0.04 |
EBITDA | -10.17 Million | 5.08 Million | - | 18.31 Million | 7.2 Million | 18.27 Million |
Earnings Before Tax Margin | -0.04 | 0.00 | 0.03 | 0.03 | 0.01 | 0.04 |
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