PLN 12.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 82.49 Million | 38.54 Million | 39.07 Million | 25.72 Million | 16.65 Million | 20.11 Million |
Cost of Revenue | 10.53 Million | 9.12 Million | 9.72 Million | 9.93 Million | 8.28 Million | 12.11 Million |
Gross Profit | 71.96 Million | 29.42 Million | 29.35 Million | 15.79 Million | 8.37 Million | 8 Million |
Operating Expenses | 47.97 Million | 19.59 Million | 14.02 Million | 3.34 Million | 4.09 Million | 3.78 Million |
Selling, General and Administrative Expenses | 47.98 Million | 19.51 Million | 13.96 Million | 3.16 Million | 4.1 Million | 3.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8928.00 | 79.95 Thousand | 57.6 Thousand | 180.42 Thousand | -14.84 Thousand | 520.64 Thousand |
Cost and Expenses | 58.5 Million | 28.72 Million | 23.74 Million | 13.28 Million | 12.37 Million | 15.9 Million |
Operating Income | 23.98 Million | 34.16 Million | 15.33 Million | 10 Million | 4.14 Million | 4.16 Million |
Interest Expense | 120.12 Thousand | 22.01 Million | 559.22 | 5330.15 | 44.95 Thousand | 54.02 Thousand |
Income Tax Expense | 2.51 Million | 471 Thousand | 1.69 Million | 1.95 Million | -730.88 Thousand | -2.72 Million |
Earnings before Tax | 27.43 Million | 12.53 Million | 14.69 Million | 10.19 Million | -14.43 Million | -13.19 Million |
Net Income | 24.91 Million | 12.06 Million | 12.74 Million | 8.24 Million | -13.69 Million | -10.47 Million |
Earnings Per Share Basic | 2.09 | 1.01 | 1.07 | 0.69 | -1.15 | -0.96 |
Earnings Per Share Diluted | 2.09 | 1.01 | 1.07 | 0.69 | -1.15 | -0.96 |
Weighted Average Shares Outstanding | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 10.89 Million |
Weighted Average Shares Outstanding (Diluted) | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 10.91 Million |
Gross Margin | 0.87 | 0.76 | 0.75 | 0.61 | 0.50 | 0.40 |
EBIT Margin | 0.35 | 0.91 | 0.42 | 0.53 | 0.33 | 0.23 |
Profit Margin | 0.30 | 0.31 | 0.33 | 0.32 | -0.82 | -0.52 |
EBITDA | 28.59 Million | 13.59 Million | 15.87 Million | 11.35 Million | -13.03 Million | -12.64 Million |
Earnings Before Tax Margin | 0.29 | 0.89 | 0.39 | 0.39 | 0.25 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 24.64 Million | 27.5 Million | 82.49 Million | 23.34 Million | 23.61 Million | 19.6 Million |
Cost of Revenue | 3.25 Million | 3.2 Million | 10.53 Million | 3.57 Million | 2.44 Million | 2.29 Million |
Gross Profit | 21.38 Million | 24.29 Million | 71.96 Million | 19.77 Million | 21.16 Million | 17.31 Million |
Operating Expenses | 14.34 Million | 16.21 Million | 57.95 Million | 15.45 Million | 14.74 Million | 11.67 Million |
Selling, General and Administrative Expenses | 14.27 Million | 16.12 Million | - | 12.08 Million | 14.71 Million | 11.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -76.52 Thousand | -87.45 Thousand | -57.95 Million | -15.45 Million | -71.35 Thousand | -63.49 Thousand |
Cost and Expenses | 17.6 Million | 19.41 Million | 57.95 Million | 15.45 Million | 17.19 Million | 13.96 Million |
Operating Income | 7.07 Million | 8.08 Million | 24.53 Million | 7.88 Million | 6.41 Million | 5.72 Million |
Interest Expense | 152 Thousand | 78.81 Thousand | 120.12 Thousand | -98.51 Thousand | 1.71 Million | 71.64 Thousand |
Income Tax Expense | 717.03 Thousand | 748.47 Thousand | 2.51 Million | 659 Thousand | 536.69 Thousand | 802.77 Thousand |
Earnings before Tax | 7.66 Million | 8.15 Million | 27.99 Million | 11.47 Million | 4.99 Million | 6.63 Million |
Net Income | 6.94 Million | 7.4 Million | 24.91 Million | 10.62 Million | 4.45 Million | 5.83 Million |
Earnings Per Share Basic | 0.58 | 0.62 | - | 0.91 | 0.37 | 0.49 |
Earnings Per Share Diluted | 0.58 | 0.62 | - | 0.91 | 0.37 | 0.49 |
Weighted Average Shares Outstanding | 11.89 Million | 11.89 Million | 11.9 Million | 11.9 Million | 11.89 Million | 11.89 Million |
Weighted Average Shares Outstanding (Diluted) | 11.89 Million | 11.89 Million | 11.9 Million | 11.9 Million | 11.89 Million | 11.89 Million |
Gross Margin | 0.87 | 0.88 | 0.87 | 0.85 | 0.90 | 0.88 |
EBIT Margin | 0.32 | 0.31 | - | 0.37 | 0.30 | 0.31 |
Profit Margin | 0.28 | 0.27 | 0.30 | 0.46 | 0.19 | 0.30 |
EBITDA | 7.92 Million | 8.49 Million | - | 8.68 Million | 6.96 Million | 6.1 Million |
Earnings Before Tax Margin | 0.29 | 0.29 | 0.30 | 0.34 | 0.27 | 0.29 |
GECCO
CUBEXTUB
ASCU
3085
SEMA
KGHPF