Betacom S.A. (BCM.WA)
PLN 4.02
(-1.95%)
PLN 4.02
(-1.95%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 176.93 Million | 144.65 Million | 128.61 Million | 100.02 Million | 95.58 Million | 106.75 Million |
| Cost of Revenue | 155.01 Million | 126.59 Million | 115.03 Million | 89.27 Million | 81.06 Million | 90.66 Million |
| Gross Profit | 21.91 Million | 18.05 Million | 13.57 Million | 10.75 Million | 14.52 Million | 16.09 Million |
| Operating Expenses | 20.02 Million | 16.83 Million | 12.54 Million | 13.08 Million | 14.03 Million | 14.42 Million |
| Selling, General and Administrative Expenses | 21.55 Million | 18.24 Million | 16.34 Million | 13.03 Million | 13.99 Million | 14.39 Million |
| Research and Development Expenses | - | 1.9 Million | 1.42 Million | 872 Thousand | - | - |
| Other Expenses | -1.52 Million | 53 Thousand | 50 Thousand | 57 Thousand | 60 Thousand | 65 Thousand |
| Cost and Expenses | 176.43 Million | 143.42 Million | 127.58 Million | 102.36 Million | 95.1 Million | 105.08 Million |
| Operating Income | 2.06 Million | 1.33 Million | 1.38 Million | -2.9 Million | 560 Thousand | 1.66 Million |
| Interest Expense | 234 Thousand | 235 Thousand | 222 Thousand | 89 Thousand | 77 Thousand | 153 Thousand |
| Income Tax Expense | 512 Thousand | 218 Thousand | -62 Thousand | -640 Thousand | 178 Thousand | 318 Thousand |
| Earnings before Tax | 1.67 Million | 1.26 Million | 1.62 Million | -3.5 Million | 656 Thousand | 1.44 Million |
| Net Income | 1.51 Million | 1.03 Million | 1.66 Million | -2.86 Million | 478 Thousand | 1.13 Million |
| Earnings Per Share Basic | 0.38 | 0.26 | 0.41 | -0.71 | 0.12 | 0.28 |
| Earnings Per Share Diluted | 0.38 | 0.26 | 0.41 | -0.71 | 0.12 | 0.28 |
| Weighted Average Shares Outstanding | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Gross Margin | 0.12 | 0.12 | 0.11 | 0.11 | 0.15 | 0.15 |
| EBIT Margin | 0.03 | 0.02 | 0.04 | -0.00 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | -0.03 | 0.01 | 0.01 |
| EBITDA | 5.51 Million | 3.65 Million | 5.04 Million | -680 Thousand | 2.41 Million | 3.22 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | -0.03 | 0.01 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 47.29 Million | 176.93 Million | 30.86 Million | 62.91 Million | 36.89 Million | 46.26 Million |
| Cost of Revenue | 40.67 Million | 155.01 Million | 26.04 Million | 56.67 Million | 31.32 Million | 40.79 Million |
| Gross Profit | 6.62 Million | 21.91 Million | 4.82 Million | 6.24 Million | 5.56 Million | 5.46 Million |
| Operating Expenses | 6.39 Million | 21.41 Million | 5.54 Million | 5.39 Million | 5 Million | 4.35 Million |
| Selling, General and Administrative Expenses | 6.39 Million | - | 5.54 Million | 5.39 Million | 5.37 Million | 5.24 Million |
| Research and Development Expenses | 348 Thousand | - | 1.21 Million | 428 Thousand | 397 Thousand | 439 Thousand |
| Other Expenses | -75 Thousand | - | - | - | - | - |
| Cost and Expenses | 47.06 Million | 176.43 Million | 31.58 Million | 62.07 Million | 36.33 Million | 45.15 Million |
| Operating Income | 234 Thousand | 499 Thousand | -723 Thousand | 846 Thousand | 569 Thousand | 1.1 Million |
| Interest Expense | 72 Thousand | 234 Thousand | 52 Thousand | 67 Thousand | -19 Thousand | 134 Thousand |
| Income Tax Expense | 168 Thousand | 512 Thousand | -109 Thousand | 274 Thousand | 114 Thousand | 233 Thousand |
| Earnings before Tax | 411 Thousand | 1.67 Million | -811 Thousand | 1.01 Million | 608 Thousand | 863 Thousand |
| Net Income | 444 Thousand | 1.51 Million | -630 Thousand | 850 Thousand | 491 Thousand | 808 Thousand |
| Earnings Per Share Basic | 0.11 | - | -0.16 | 0.21 | 0.16 | 0.20 |
| Earnings Per Share Diluted | 0.11 | - | -0.16 | 0.21 | 0.16 | 0.20 |
| Weighted Average Shares Outstanding | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 3.06 Million | 4.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 3.06 Million | 4.04 Million |
| Gross Margin | 0.14 | 0.12 | 0.16 | 0.10 | 0.15 | 0.12 |
| EBIT Margin | 0.03 | - | 0.00 | 0.03 | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.01 | -0.02 | 0.01 | 0.01 | 0.02 |
| EBITDA | 1.58 Million | - | 124 Thousand | 1.76 Million | 1.45 Million | 1.96 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | -0.02 | 0.01 | 0.02 | 0.02 |
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