Atrem S.A. (ATR.WA)
PLN 15.35
(0.0%)
PLN 15.35
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 142.4 Million | 110.74 Million | 100.56 Million | 86.41 Million | 123.27 Million | 132.82 Million |
| Cost of Revenue | 119.67 Million | 95.36 Million | 88.36 Million | 77.11 Million | 115.32 Million | 119.76 Million |
| Gross Profit | 22.72 Million | 15.37 Million | 12.2 Million | 9.3 Million | 7.94 Million | 13.06 Million |
| Operating Expenses | 13.9 Million | 10.72 Million | 5.6 Million | 11.36 Million | 15.95 Million | 14.64 Million |
| Selling, General and Administrative Expenses | 15.02 Million | 11.89 Million | 10.87 Million | 11.13 Million | 14.35 Million | 15.28 Million |
| Research and Development Expenses | - | - | - | 124 Thousand | 177 Thousand | 188 Thousand |
| Other Expenses | -1.12 Million | -1.16 Million | -5.27 Million | -227 Thousand | 1.59 Million | -640 Thousand |
| Cost and Expenses | 133.57 Million | 106.09 Million | 93.96 Million | 88.47 Million | 131.27 Million | 134.4 Million |
| Operating Income | 8.82 Million | 4.63 Million | 6.51 Million | -2.05 Million | -8 Million | -2.87 Million |
| Interest Expense | 2.8 Million | 958 Thousand | 581 Thousand | 767 Thousand | 395 Thousand | 309 Thousand |
| Income Tax Expense | 1.71 Million | 690 Thousand | -148 Thousand | -2.08 Million | -251 Thousand | -149 Thousand |
| Earnings before Tax | 7.66 Million | 3.22 Million | 6.02 Million | 294 Thousand | -8.19 Million | -4.63 Million |
| Net Income | 5.95 Million | 2.53 Million | 6.17 Million | 2.31 Million | -7.94 Million | -4.48 Million |
| Earnings Per Share Basic | 0.65 | 0.27 | 0.67 | 0.25 | -0.86 | -0.49 |
| Earnings Per Share Diluted | 0.65 | 0.27 | 0.67 | 0.25 | -0.86 | -0.49 |
| Weighted Average Shares Outstanding | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million | 9.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million |
| Gross Margin | 0.16 | 0.14 | 0.12 | 0.11 | 0.06 | 0.10 |
| EBIT Margin | 0.09 | 0.06 | 0.09 | 0.00 | -0.05 | -0.01 |
| Profit Margin | 0.04 | 0.02 | 0.06 | 0.03 | -0.06 | -0.03 |
| EBITDA | 12.54 Million | 6.83 Million | 9.13 Million | 3.44 Million | -5.26 Million | -1.91 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | -0.02 | -0.06 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 41.25 Million | 31.99 Million | 142.4 Million | 49.49 Million | 41.98 Million | 31.93 Million |
| Cost of Revenue | 33.35 Million | 26.34 Million | 119.67 Million | 39.8 Million | 37.29 Million | 25.35 Million |
| Gross Profit | 7.89 Million | 5.64 Million | 22.72 Million | 9.69 Million | 4.69 Million | 6.58 Million |
| Operating Expenses | 4.45 Million | 3.7 Million | 14.85 Million | 3.96 Million | 3.13 Million | 4.16 Million |
| Selling, General and Administrative Expenses | 4.35 Million | 3.7 Million | - | 3.85 Million | 3.18 Million | 4.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -106 Thousand | - | 170 Thousand | -109 Thousand | 43 Thousand | 116 Thousand |
| Cost and Expenses | 37.81 Million | 30.05 Million | 134.53 Million | 43.76 Million | 40.43 Million | 29.51 Million |
| Operating Income | 3.44 Million | 1.93 Million | 7.87 Million | 5.73 Million | 1.55 Million | 2.42 Million |
| Interest Expense | 895 Thousand | 240 Thousand | 1.1 Million | 353 Thousand | 657 Thousand | 744 Thousand |
| Income Tax Expense | 761 Thousand | 500 Thousand | 1.71 Million | 1.45 Million | 256 Thousand | 456 Thousand |
| Earnings before Tax | 3.49 Million | 2.31 Million | 7.66 Million | 6.41 Million | 1.22 Million | 2.17 Million |
| Net Income | 2.73 Million | 1.81 Million | 5.95 Million | 4.96 Million | 971 Thousand | 1.71 Million |
| Earnings Per Share Basic | 0.30 | 0.20 | - | 0.54 | 0.11 | 0.19 |
| Earnings Per Share Diluted | 0.30 | 0.20 | - | 0.54 | 0.11 | 0.19 |
| Weighted Average Shares Outstanding | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million | 9.23 Million |
| Gross Margin | 0.19 | 0.18 | 0.16 | 0.20 | 0.11 | 0.21 |
| EBIT Margin | 0.09 | 0.07 | - | 0.12 | 0.06 | 0.11 |
| Profit Margin | 0.07 | 0.06 | 0.04 | 0.10 | 0.02 | 0.05 |
| EBITDA | 3.87 Million | 2.33 Million | - | 6.1 Million | 2.35 Million | 3.54 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.12 | 0.04 | 0.08 |
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