PLN 1.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.59 Million | 12.26 Million | 9.24 Million | 7.6 Million | 6.1 Million | 5.06 Million |
Cost of Revenue | 6.18 Million | 10.34 Million | 7.36 Million | 5.92 Million | 4.48 Million | 3.51 Million |
Gross Profit | 1.4 Million | 1.91 Million | 1.87 Million | 1.68 Million | 1.61 Million | 1.55 Million |
Operating Expenses | 1.13 Million | -11.64 Million | 1.38 Million | 1.46 Million | 1.12 Million | 1.08 Million |
Selling, General and Administrative Expenses | 1.28 Million | 1.27 Million | 1.41 Million | 1.21 Million | 1.16 Million | 1.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -154 Thousand | -12.92 Million | -30 Thousand | 243 Thousand | -35 Thousand | -150 Thousand |
Cost and Expenses | 7.31 Million | -1.29 Million | 8.74 Million | 7.38 Million | 5.61 Million | 4.59 Million |
Operating Income | 274 Thousand | 12.63 Million | 905 Thousand | 241 Thousand | 504 Thousand | 393 Thousand |
Interest Expense | 58 Thousand | - | 781 Thousand | 806 Thousand | 921 Thousand | 978 Thousand |
Income Tax Expense | 43 Thousand | 925 Thousand | 113 Thousand | 786 Thousand | 906 Thousand | 30 Thousand |
Earnings before Tax | 395 Thousand | 12.58 Million | 146 Thousand | -576 Thousand | -407 Thousand | -555 Thousand |
Net Income | 352 Thousand | 12.58 Million | 33 Thousand | -1.36 Million | -1.31 Million | -555 Thousand |
Earnings Per Share Basic | 0.11 | 3.83 | 0.01 | -0.41 | -0.40 | -0.17 |
Earnings Per Share Diluted | 0.11 | 3.83 | 0.01 | -0.41 | -0.40 | -0.17 |
Weighted Average Shares Outstanding | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.26 Million |
Weighted Average Shares Outstanding (Diluted) | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million |
Gross Margin | 0.19 | 0.16 | 0.20 | 0.22 | 0.26 | 0.31 |
EBIT Margin | 0.04 | 1.11 | 0.12 | 0.05 | 0.11 | 0.12 |
Profit Margin | 0.05 | 1.03 | 0.00 | -0.18 | -0.22 | -0.11 |
EBITDA | 339 Thousand | 12.4 Million | 680 Thousand | -420 Thousand | 664 Thousand | 557 Thousand |
Earnings Before Tax Margin | 0.04 | 1.03 | 0.10 | 0.03 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.53 Million | 1.92 Million | 7.59 Million | 1.69 Million | 1.7 Million | 1.35 Million |
Cost of Revenue | 1.54 Million | 1.51 Million | 6.18 Million | 1.32 Million | 1.27 Million | 1.05 Million |
Gross Profit | 990 Thousand | 412 Thousand | 1.4 Million | 369 Thousand | 429 Thousand | 305 Thousand |
Operating Expenses | 1.76 Million | 525 Thousand | 1.13 Million | 316 Thousand | 210 Thousand | 361 Thousand |
Selling, General and Administrative Expenses | 686 Thousand | 525 Thousand | - | 341 Thousand | 319 Thousand | 329 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.07 Million | -1.06 Million | - | - | - | - |
Cost and Expenses | 3.3 Million | 2.04 Million | 7.32 Million | 1.63 Million | 1.48 Million | 1.41 Million |
Operating Income | 368 Thousand | -113 Thousand | 274 Thousand | 57 Thousand | 118 Thousand | 45 Thousand |
Interest Expense | 37 Thousand | 33 Thousand | 58 Thousand | 34 Thousand | 24 Thousand | -14 Thousand |
Income Tax Expense | 54 Thousand | 178 Thousand | 43 Thousand | 5000.00 | 17 Thousand | 49 Thousand |
Earnings before Tax | 356 Thousand | 969 Thousand | 395 Thousand | -10 Thousand | 130 Thousand | 108 Thousand |
Net Income | 302 Thousand | 791 Thousand | 352 Thousand | -15 Thousand | 113 Thousand | 108 Thousand |
Earnings Per Share Basic | 0.09 | 0.24 | - | -0.00 | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.09 | 0.24 | - | -0.00 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 3.35 Million | 3.28 Million | 3.28 Million | 5.45 Million | 3.28 Million | 3.28 Million |
Weighted Average Shares Outstanding (Diluted) | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million |
Gross Margin | 0.39 | 0.21 | 0.19 | 0.22 | 0.25 | 0.22 |
EBIT Margin | 0.16 | -0.05 | - | 0.02 | 0.16 | 0.08 |
Profit Margin | 0.12 | 0.41 | 0.05 | -0.01 | 0.07 | 0.08 |
EBITDA | 408 Thousand | -100 Thousand | - | 40 Thousand | 271 Thousand | 109 Thousand |
Earnings Before Tax Margin | 0.15 | -0.06 | 0.04 | 0.03 | 0.07 | 0.03 |
VERITAS
011390
NETWF
300696
2454
CPKOF