Atende S.A. (ATD.WA)
PLN 2.36
(2.16%)
PLN 2.36
(2.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 328.05 Million | 225.57 Million | 205.33 Million | 260.1 Million | 295.28 Million | 275.6 Million |
| Cost of Revenue | 261.07 Million | 171.54 Million | 157.14 Million | 175.95 Million | 217.23 Million | 197.98 Million |
| Gross Profit | 66.97 Million | 54.03 Million | 48.19 Million | 84.14 Million | 78.05 Million | 77.61 Million |
| Operating Expenses | 55.17 Million | 50.97 Million | 48.61 Million | 63.99 Million | 63.79 Million | 60.9 Million |
| Selling, General and Administrative Expenses | 55.07 Million | 50.9 Million | 45.12 Million | 63.77 Million | 63.51 Million | 60.98 Million |
| Research and Development Expenses | 3.68 Million | 3 Million | 2.89 Million | 3.46 Million | 3 Million | 2.25 Million |
| Other Expenses | -3.59 Million | 76 Thousand | 3.49 Million | 225 Thousand | 273 Thousand | -82 Thousand |
| Cost and Expenses | 316.24 Million | 222.52 Million | 205.75 Million | 239.95 Million | 281.02 Million | 258.88 Million |
| Operating Income | 11.8 Million | 3 Million | -1.12 Million | 18.22 Million | 14.07 Million | 16.27 Million |
| Interest Expense | 1.51 Million | 583 Thousand | 405 Thousand | 678 Thousand | 1.27 Million | 479 Thousand |
| Income Tax Expense | 2.1 Million | 534 Thousand | 181 Thousand | 11.85 Million | 5.33 Million | 3.2 Million |
| Earnings before Tax | 9.53 Million | 2.34 Million | -1.03 Million | 50.83 Million | 18.42 Million | 15.13 Million |
| Net Income | 9.63 Million | 1.81 Million | -1.21 Million | 37.92 Million | 12.13 Million | 10.67 Million |
| Earnings Per Share Basic | 0.27 | 0.05 | -0.03 | 1.05 | 0.33 | 0.29 |
| Earnings Per Share Diluted | 0.27 | 0.05 | -0.03 | 1.05 | 0.33 | 0.29 |
| Weighted Average Shares Outstanding | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million |
| Gross Margin | 0.20 | 0.24 | 0.23 | 0.32 | 0.26 | 0.28 |
| EBIT Margin | 0.05 | 0.06 | 0.04 | 0.12 | 0.10 | 0.08 |
| Profit Margin | 0.03 | 0.01 | -0.01 | 0.15 | 0.04 | 0.04 |
| EBITDA | 15.04 Million | 13.36 Million | 9.69 Million | 64.77 Million | 34.47 Million | 24.27 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | -0.01 | 0.07 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 64.8 Million | 62.17 Million | 103.33 Million | 328.05 Million | 78.89 Million | 73.49 Million |
| Cost of Revenue | 50.64 Million | 48.61 Million | 88.59 Million | 271.14 Million | 61.13 Million | 56.87 Million |
| Gross Profit | 14.16 Million | 13.56 Million | 14.74 Million | 56.9 Million | 17.76 Million | 16.62 Million |
| Operating Expenses | 12.82 Million | 14.56 Million | 14.66 Million | 46 Million | 13.37 Million | 12.64 Million |
| Selling, General and Administrative Expenses | 12.83 Million | 14.56 Million | 14.66 Million | - | 13.73 Million | 13.36 Million |
| Research and Development Expenses | 1.21 Million | 1.21 Million | 850 Thousand | - | 871 Thousand | 882 Thousand |
| Other Expenses | -1.22 Million | - | - | -681 Thousand | - | - |
| Cost and Expenses | 63.47 Million | 63.18 Million | 103.25 Million | 317.15 Million | 74.51 Million | 69.51 Million |
| Operating Income | 1.33 Million | -1 Million | 80 Thousand | 10.89 Million | 4.38 Million | 3.98 Million |
| Interest Expense | 701 Thousand | 782 Thousand | - | 1.51 Million | 1.84 Million | 711 Thousand |
| Income Tax Expense | 124 Thousand | -184 Thousand | -10 Thousand | 2.1 Million | 540 Thousand | 577 Thousand |
| Earnings before Tax | 684 Thousand | -1.31 Million | -1.38 Million | 9.45 Million | 2.84 Million | 3.37 Million |
| Net Income | 540 Thousand | -977 Thousand | 2.09 Million | 9.63 Million | 2.13 Million | 2.31 Million |
| Earnings Per Share Basic | 0.01 | -0.03 | 0.06 | - | 0.06 | 0.06 |
| Earnings Per Share Diluted | 0.01 | -0.03 | 0.06 | - | 0.06 | 0.06 |
| Weighted Average Shares Outstanding | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million | 36.34 Million |
| Gross Margin | 0.22 | 0.22 | 0.14 | 0.17 | 0.23 | 0.23 |
| EBIT Margin | 0.07 | 0.03 | 0.03 | - | 0.09 | 0.09 |
| Profit Margin | 0.01 | -0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 4.28 Million | 1.9 Million | 2.7 Million | - | 7.22 Million | 6.74 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | 0.00 | 0.03 | 0.06 | 0.05 |
TRMD
AYM
688579
ABCGAS
300908
KNIN