PLN 19.7
(0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 163.2 Million | 147.82 Million | 121.4 Million | 107.99 Million | 118.51 Million | 105.71 Million |
Cost of Revenue | 95.12 Million | 89.05 Million | 77.61 Million | 72.55 Million | 80.04 Million | 68.39 Million |
Gross Profit | 68.07 Million | 58.77 Million | 43.78 Million | 35.43 Million | 38.46 Million | 37.31 Million |
Operating Expenses | 27.87 Million | 26 Million | 22.09 Million | 18.04 Million | 20.56 Million | 19.6 Million |
Selling, General and Administrative Expenses | 27.39 Million | 25.98 Million | 22.1 Million | 20.29 Million | 20.51 Million | 19.54 Million |
Research and Development Expenses | 1.83 Million | 2.58 Million | - | 1.76 Million | - | 1.49 Million |
Other Expenses | -1.35 Million | 20 Thousand | -3000.00 | -2.25 Million | 54 Thousand | 56 Thousand |
Cost and Expenses | 123 Million | 115.06 Million | 99.71 Million | 90.6 Million | 100.61 Million | 88 Million |
Operating Income | 40.2 Million | 26.03 Million | 21.61 Million | 17.39 Million | 17.39 Million | 17.41 Million |
Interest Expense | 21 Thousand | 2000.00 | 1000.00 | 13 Thousand | 353 Thousand | 10 Thousand |
Income Tax Expense | 7.56 Million | 5.11 Million | 3.27 Million | 2.63 Million | 2.72 Million | 2.9 Million |
Earnings before Tax | 40.58 Million | 25.85 Million | 21.27 Million | 17.52 Million | 17.47 Million | 17.59 Million |
Net Income | 31.61 Million | 20.44 Million | 17.2 Million | 14.45 Million | 14.1 Million | 14.32 Million |
Earnings Per Share Basic | 2.90 | 1.87 | 1.47 | 1.22 | 1.14 | 1.15 |
Earnings Per Share Diluted | 2.90 | 1.87 | 1.47 | 1.22 | 1.14 | 1.15 |
Weighted Average Shares Outstanding | 10.88 Million | 11.09 Million | 11.69 Million | 11.82 Million | 12.37 Million | 12.47 Million |
Weighted Average Shares Outstanding (Diluted) | 10.88 Million | 11.09 Million | 11.69 Million | 11.82 Million | 12.37 Million | 12.47 Million |
Gross Margin | 0.42 | 0.40 | 0.36 | 0.33 | 0.32 | 0.35 |
EBIT Margin | 0.29 | 0.23 | 0.24 | 0.16 | 0.22 | 0.23 |
Profit Margin | 0.19 | 0.14 | 0.14 | 0.13 | 0.12 | 0.14 |
EBITDA | 48.02 Million | 33.13 Million | 28.9 Million | 25.19 Million | 25.2 Million | 24.72 Million |
Earnings Before Tax Margin | 0.25 | 0.18 | 0.18 | 0.16 | 0.15 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 35.95 Million | 42.65 Million | 37.22 Million | 163.2 Million | 45.63 Million | 39.69 Million |
Cost of Revenue | 21.94 Million | 26.04 Million | 23.14 Million | 95.12 Million | 26.53 Million | 22.17 Million |
Gross Profit | 14.01 Million | 16.61 Million | 14.08 Million | 68.07 Million | 19.09 Million | 17.51 Million |
Operating Expenses | 7.19 Million | 7.15 Million | 7.77 Million | 27.37 Million | 6.59 Million | 6.41 Million |
Selling, General and Administrative Expenses | 7.19 Million | 7.15 Million | 8.38 Million | - | 6.98 Million | 5.95 Million |
Research and Development Expenses | 2.29 Million | - | 1.83 Million | - | - | 2.14 Million |
Other Expenses | 558 Thousand | - | - | - | - | - |
Cost and Expenses | 29.13 Million | 33.19 Million | 30.92 Million | 122.5 Million | 33.12 Million | 28.59 Million |
Operating Income | 6.82 Million | 9.45 Million | 5.81 Million | 40.2 Million | 12.5 Million | 11.1 Million |
Interest Expense | 75 Thousand | 166 Thousand | -561 Thousand | 20 Thousand | - | 1.4 Million |
Income Tax Expense | 1.26 Million | 2.02 Million | 817 Thousand | 7.56 Million | 2.78 Million | 1.99 Million |
Earnings before Tax | 6.42 Million | 9.61 Million | 5.34 Million | 40.58 Million | 13.66 Million | 10.34 Million |
Net Income | 4.99 Million | 7.29 Million | 4.24 Million | 31.61 Million | 10.5 Million | 8.01 Million |
Earnings Per Share Basic | 0.45 | 0.66 | 0.39 | - | 0.96 | 0.73 |
Earnings Per Share Diluted | 0.45 | 0.66 | 0.39 | - | 0.96 | 0.73 |
Weighted Average Shares Outstanding | 11.11 Million | 11.09 Million | 10.84 Million | 10.88 Million | 10.94 Million | 10.94 Million |
Weighted Average Shares Outstanding (Diluted) | 11.11 Million | 11.09 Million | 10.84 Million | 10.88 Million | 10.94 Million | 10.94 Million |
Gross Margin | 0.39 | 0.39 | 0.38 | 0.42 | 0.42 | 0.44 |
EBIT Margin | 0.25 | 0.27 | 0.18 | - | 0.32 | 0.34 |
Profit Margin | 0.14 | 0.17 | 0.11 | 0.19 | 0.23 | 0.20 |
EBITDA | 8.98 Million | 11.6 Million | 6.83 Million | - | 14.39 Million | 13.48 Million |
Earnings Before Tax Margin | 0.19 | 0.22 | 0.16 | 0.25 | 0.27 | 0.28 |
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