PLN 10.78
(3.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.8 Million | 22.89 Million | 16.28 Million | 11.43 Million | 7.47 Million | 34 Thousand |
Cost of Revenue | 5.31 Million | -2.88 Million | -2.17 Million | -87 Thousand | -123 Thousand | -593 Thousand |
Gross Profit | 5.48 Million | 25.78 Million | 18.45 Million | 11.52 Million | 7.6 Million | 627 Thousand |
Operating Expenses | 2.7 Million | 8.77 Million | 5.51 Million | 2.8 Million | 2.18 Million | 626 Thousand |
Selling, General and Administrative Expenses | 2.7 Million | 3.62 Million | 2.43 Million | 1.76 Million | 1.18 Million | 383 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.14 Million | 3.08 Million | 1.04 Million | 995 Thousand | 243 Thousand |
Cost and Expenses | 8.01 Million | 5.88 Million | 3.33 Million | 2.71 Million | 2.06 Million | 33 Thousand |
Operating Income | 2.78 Million | 17 Million | 12.94 Million | 8.71 Million | 5.41 Million | 1000.00 |
Interest Expense | 137 Thousand | 114 Thousand | 28 Thousand | 4000.00 | 4000.00 | - |
Income Tax Expense | -334 Thousand | 945 Thousand | 711 Thousand | 498 Thousand | 333 Thousand | - |
Earnings before Tax | 2.04 Million | 17.68 Million | 13.12 Million | 8.72 Million | 5.39 Million | - |
Net Income | 2.37 Million | 16.73 Million | 12.48 Million | 8.23 Million | 5.05 Million | - |
Earnings Per Share Basic | 0.57 | 4.05 | 3.00 | 2.06 | 1.26 | - |
Earnings Per Share Diluted | 0.57 | 4.05 | 3.00 | 2.06 | 1.26 | - |
Weighted Average Shares Outstanding | 4.16 Million | 4.13 Million | 4.13 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.13 Million | 4.13 Million | 4.13 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.51 | 1.13 | 1.13 | 1.01 | 1.02 | 18.44 |
EBIT Margin | 0.28 | 0.79 | 0.81 | 0.76 | 0.75 | 0.03 |
Profit Margin | 0.22 | 0.73 | 0.77 | 0.72 | 0.68 | - |
EBITDA | 2.98 Million | 16.84 Million | 13.03 Million | 8.73 Million | 5.58 Million | 1000.00 |
Earnings Before Tax Margin | 0.26 | 0.74 | 0.79 | 0.76 | 0.72 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.69 Million | 4.04 Million | 10.79 Million | 2.79 Million | 2.32 Million | 2.46 Million |
Cost of Revenue | -926 Thousand | 645 Thousand | 5.31 Million | 2.4 Million | -1.97 Million | -2.12 Million |
Gross Profit | 3.61 Million | 3.39 Million | 5.48 Million | 388 Thousand | 4.3 Million | 4.59 Million |
Operating Expenses | 2.08 Million | 51 Thousand | 2.7 Million | 178 Thousand | 4.96 Million | 3.58 Million |
Selling, General and Administrative Expenses | 1.96 Million | 51 Thousand | - | 178 Thousand | 2.21 Million | 305 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.08 Million | 1.89 Million | - | - | - | - |
Cost and Expenses | 1.16 Million | 696 Thousand | 8.01 Million | 2.58 Million | 2.98 Million | 1.45 Million |
Operating Income | 1.53 Million | 3.34 Million | 2.78 Million | 210 Thousand | -659 Thousand | 1 Million |
Interest Expense | 9000.00 | 27 Thousand | 137 Thousand | 349 Thousand | 21 Thousand | 394 Thousand |
Income Tax Expense | 73 Thousand | 148 Thousand | -334 Thousand | 3000.00 | -451 Thousand | 18 Thousand |
Earnings before Tax | 1.64 Million | 3.37 Million | 2.04 Million | 10 Thousand | -618 Thousand | 676 Thousand |
Net Income | 1.56 Million | 3.22 Million | 2.37 Million | 7000.00 | -167 Thousand | 658 Thousand |
Earnings Per Share Basic | 0.38 | 0.78 | - | 0.00 | -0.04 | 0.16 |
Earnings Per Share Diluted | 0.38 | 0.78 | - | 0.00 | -0.04 | 0.16 |
Weighted Average Shares Outstanding | 4.13 Million | 4.13 Million | 4.13 Million | 4.13 Million | 4.13 Million | 4.13 Million |
Weighted Average Shares Outstanding (Diluted) | 4.13 Million | 4.13 Million | 4.13 Million | 4.13 Million | 4.13 Million | 4.13 Million |
Gross Margin | 1.34 | 0.84 | 0.51 | 0.14 | 1.85 | 1.86 |
EBIT Margin | 0.65 | 0.85 | - | 0.11 | -0.21 | 0.51 |
Profit Margin | 0.58 | 0.80 | 0.22 | 0.00 | -0.07 | 0.27 |
EBITDA | 1.76 Million | 3.45 Million | - | 311 Thousand | -497 Thousand | 1.26 Million |
Earnings Before Tax Margin | 0.57 | 0.83 | 0.26 | 0.08 | -0.28 | 0.41 |
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