Brand 24 S.A. (B24.WA)
PLN 49.3
(-0.2%)
PLN 49.3
(-0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.72 Million | 22.17 Million | 15.79 Million | 13.37 Million | 15.65 Million | 11.82 Million |
| Cost of Revenue | 12.94 Million | 8.64 Million | 6.9 Million | 6.65 Million | 7.05 Million | 6.03 Million |
| Gross Profit | 14.77 Million | 13.53 Million | 8.88 Million | 6.71 Million | 8.59 Million | 5.79 Million |
| Operating Expenses | 10.71 Million | 10.74 Million | 8.12 Million | 7.63 Million | 9.48 Million | 7.71 Million |
| Selling, General and Administrative Expenses | 10.71 Million | 10.01 Million | 7.63 Million | 6.89 Million | 9.09 Million | 7 Million |
| Research and Development Expenses | 1.9 Million | 1.38 Million | 1.05 Million | 831.76 Thousand | 526.61 Thousand | 318.01 Thousand |
| Other Expenses | - | 730.61 Thousand | 489.34 Thousand | 739.47 Thousand | 387.09 Thousand | -589.87 Thousand |
| Cost and Expenses | 23.26 Million | 19.38 Million | 15.03 Million | 14.29 Million | 16.54 Million | 13.74 Million |
| Operating Income | 4.46 Million | 2.05 Million | 759.25 Thousand | -1.04 Million | -926.79 Thousand | -1.87 Million |
| Interest Expense | 195.21 Thousand | 185.28 Thousand | 311.99 Thousand | 341.48 Thousand | 189.79 Thousand | 127 Thousand |
| Income Tax Expense | 194.92 Thousand | 663.53 Thousand | 220.24 Thousand | -147.08 Thousand | -108.44 Thousand | -259.36 Thousand |
| Earnings before Tax | 3.7 Million | 2.21 Million | 484.08 Thousand | -1.49 Million | -1.1 Million | -2.01 Million |
| Net Income | 3.51 Million | 1.54 Million | 263.84 Thousand | -1.34 Million | -996.77 Thousand | -1.75 Million |
| Earnings Per Share Basic | 1.59 | 0.70 | 0.12 | -0.64 | -0.50 | -0.88 |
| Earnings Per Share Diluted | 1.53 | 0.67 | 0.12 | -0.64 | -0.50 | -0.83 |
| Weighted Average Shares Outstanding | 2.21 Million | 2.2 Million | 2.16 Million | 2.09 Million | 2.01 Million | 2 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.28 Million | 2.29 Million | 2.26 Million | 2.09 Million | 2.01 Million | 2.1 Million |
| Gross Margin | 0.53 | 0.61 | 0.56 | 0.50 | 0.55 | 0.49 |
| EBIT Margin | 0.26 | 0.21 | 0.19 | 0.11 | 0.10 | 0.00 |
| Profit Margin | 0.13 | 0.07 | 0.02 | -0.10 | -0.06 | -0.15 |
| EBITDA | 7.16 Million | 4.9 Million | 2.98 Million | 1.35 Million | 1.51 Million | 58.1 Thousand |
| Earnings Before Tax Margin | 0.16 | 0.09 | 0.05 | -0.08 | -0.06 | -0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.44 Million | 7.88 Million | 7.62 Million | 27.72 Million | 7.01 Million | 6.68 Million |
| Cost of Revenue | 4.23 Million | 3.95 Million | 4.32 Million | 12.94 Million | 3.41 Million | 2.65 Million |
| Gross Profit | 4.21 Million | 3.93 Million | 3.3 Million | 14.77 Million | 3.6 Million | 4.03 Million |
| Operating Expenses | 7.58 Million | 3.01 Million | 2.94 Million | 10.71 Million | 2.48 Million | 2.53 Million |
| Selling, General and Administrative Expenses | 7.68 Million | 3.01 Million | 2.94 Million | - | 2.64 Million | 2.5 Million |
| Research and Development Expenses | 615.66 Thousand | 613.07 Thousand | 1.9 Million | - | - | 365.35 Thousand |
| Other Expenses | -101.54 Thousand | -150.28 Thousand | - | - | - | - |
| Cost and Expenses | 11.81 Million | 6.97 Million | 7.26 Million | 23.66 Million | 5.9 Million | 5.19 Million |
| Operating Income | -3.36 Million | 914.34 Thousand | 360.04 Thousand | 4.05 Million | 1.14 Million | 1.5 Million |
| Interest Expense | 74.23 Thousand | 79.37 Thousand | 75.07 Thousand | 188.07 Thousand | 55.98 Thousand | 25.62 Thousand |
| Income Tax Expense | -769.19 Thousand | 425.06 Thousand | 105.21 Thousand | 194.92 Thousand | 135.93 Thousand | -155.09 Thousand |
| Earnings before Tax | -3.22 Million | 1.58 Million | -63.49 Thousand | 3.7 Million | 990.93 Thousand | 1.67 Million |
| Net Income | -2.45 Million | 1.16 Million | -168.71 Thousand | 3.51 Million | 854.99 Thousand | 1.83 Million |
| Earnings Per Share Basic | -1.10 | 0.52 | -0.08 | - | 0.39 | 0.83 |
| Earnings Per Share Diluted | -1.10 | 0.50 | -0.08 | - | 0.37 | 0.80 |
| Weighted Average Shares Outstanding | 2.22 Million | 2.22 Million | 2.22 Million | 2.21 Million | 2.2 Million | 2.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.22 Million | 2.3 Million | 2.22 Million | 2.28 Million | 2.3 Million | 2.3 Million |
| Gross Margin | 0.50 | 0.50 | 0.43 | 0.53 | 0.51 | 0.60 |
| EBIT Margin | -0.25 | 0.25 | 0.18 | - | 0.31 | 0.31 |
| Profit Margin | -0.29 | 0.15 | -0.02 | 0.13 | 0.12 | 0.27 |
| EBITDA | -2.13 Million | 1.93 Million | 1.39 Million | - | 2.17 Million | 2.06 Million |
| Earnings Before Tax Margin | -0.40 | 0.12 | 0.05 | 0.15 | 0.16 | 0.22 |
INFREA
SRB
RMH
PAH3
2OY
MEGA