PLN 15.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 254.54 Million | 201.46 Million | 205.44 Million | 203.93 Million | 153.15 Million | 128.42 Million |
Cost of Revenue | 184.06 Million | 196.89 Million | 150.08 Million | 147.74 Million | 112.2 Million | 95.95 Million |
Gross Profit | 70.48 Million | 4.57 Million | 55.36 Million | 56.19 Million | 40.95 Million | 32.47 Million |
Operating Expenses | 3.24 Million | 1.94 Million | 49.41 Million | 47.39 Million | 37.38 Million | 31.39 Million |
Selling, General and Administrative Expenses | 62.73 Million | 710 Thousand | 25.59 Million | 22.94 Million | 17.98 Million | 14.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.27 Million | -1.23 Million | 23.81 Million | 24.45 Million | 19.39 Million | 16.63 Million |
Cost and Expenses | 252.96 Million | 198.84 Million | 199.5 Million | 195.13 Million | 149.58 Million | 127.34 Million |
Operating Income | 1.67 Million | 2.62 Million | 5.85 Million | 7.49 Million | 2.99 Million | 1.16 Million |
Interest Expense | - | 1.58 Million | 562 Thousand | 474 Thousand | 709 Thousand | 661 Thousand |
Income Tax Expense | 290 Thousand | 329 Thousand | 925 Thousand | 1.19 Million | 586 Thousand | 90 Thousand |
Earnings before Tax | 1.23 Million | 910 Thousand | 4.53 Million | 6.18 Million | 2.39 Million | 173 Thousand |
Net Income | 945 Thousand | 581 Thousand | 3.61 Million | 4.99 Million | 1.81 Million | 83 Thousand |
Earnings Per Share Basic | 0.32 | 0.19 | 1.29 | 1.78 | 0.65 | 0.03 |
Earnings Per Share Diluted | 0.32 | 0.19 | 1.29 | 1.78 | 0.65 | 0.03 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 2.8 Million | 2.8 Million | 2.8 Million | 2.76 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 2.8 Million | 2.8 Million | 2.8 Million | 2.76 Million |
Gross Margin | 0.28 | 0.02 | 0.27 | 0.28 | 0.27 | 0.25 |
EBIT Margin | 0.02 | 0.02 | 0.04 | 0.05 | 0.03 | 0.02 |
Profit Margin | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 | 0.00 |
EBITDA | 6.3 Million | 3.92 Million | 6.54 Million | 7.92 Million | 4.35 Million | 2.07 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.04 | 0.02 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.8 Million | 76.33 Million | 67.98 Million | 254.54 Million | 56.85 Million | 60.74 Million |
Cost of Revenue | 44.97 Million | 74.35 Million | 67.04 Million | 249.72 Million | 40.68 Million | 43.82 Million |
Gross Profit | 18.83 Million | 1.98 Million | 935 Thousand | 4.82 Million | 16.17 Million | 16.91 Million |
Operating Expenses | 18.31 Million | 577 Thousand | 709 Thousand | 3.24 Million | 16.05 Million | 16.76 Million |
Selling, General and Administrative Expenses | 187 Thousand | 233 Thousand | 241 Thousand | - | 147 Thousand | 220 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -284 Thousand | -344 Thousand | -468 Thousand | -2.27 Million | -247 Thousand | -174 Thousand |
Cost and Expenses | 63.28 Million | 74.93 Million | 67.75 Million | 252.96 Million | 56.74 Million | 60.59 Million |
Operating Income | 516 Thousand | 1.4 Million | 226 Thousand | 1.58 Million | 96 Thousand | -646 Thousand |
Interest Expense | 449 Thousand | 612 Thousand | - | - | 555 Thousand | 722 Thousand |
Income Tax Expense | 24 Thousand | 271 Thousand | -145 Thousand | 290 Thousand | -5000.00 | 53 Thousand |
Earnings before Tax | 71 Thousand | 1.53 Million | 48 Thousand | 1.23 Million | -937 Thousand | 446 Thousand |
Net Income | 47 Thousand | 1.26 Million | 193 Thousand | 945 Thousand | -932 Thousand | 394 Thousand |
Earnings Per Share Basic | 0.02 | 0.42 | 0.06 | - | -0.31 | 0.13 |
Earnings Per Share Diluted | 0.02 | 0.42 | 0.06 | - | -0.31 | 0.13 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Gross Margin | 0.30 | 0.03 | 0.01 | 0.02 | 0.28 | 0.28 |
EBIT Margin | 0.02 | 0.03 | 0.01 | - | 0.01 | 0.03 |
Profit Margin | 0.00 | 0.02 | 0.00 | 0.00 | -0.02 | 0.01 |
EBITDA | 1.28 Million | 2.12 Million | 943 Thousand | - | 357 Thousand | 1.75 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.00 | 0.01 | 0.00 | -0.01 |
MR7
UMGNF
SFNXF
002334
KGH
6971