Cyber_Folks S.A. (CBF.WA)
PLN 142.0
(-2.74%)
PLN 142.0
(-2.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 479.94 Million | 392.17 Million | 296.6 Million | 209.94 Million | 145.61 Million |
| Cost of Revenue | 371.8 Million | 315.34 Million | 243.6 Million | 167.36 Million | 119.44 Million |
| Gross Profit | 108.14 Million | 76.83 Million | 52.99 Million | 42.57 Million | 26.17 Million |
| Operating Expenses | 312.21 Million | 2.58 Million | 2.45 Million | 2.52 Million | 944 Thousand |
| Selling, General and Administrative Expenses | 278.43 Million | 1.24 Million | 1.31 Million | 1.41 Million | 507 Thousand |
| Research and Development Expenses | - | 712 Thousand | - | - | - |
| Other Expenses | 33.77 Million | -621 Thousand | -1.14 Million | -1.11 Million | -437 Thousand |
| Cost and Expenses | 375.36 Million | 317.92 Million | 246.06 Million | 169.89 Million | 120.38 Million |
| Operating Income | 104.57 Million | 74.25 Million | 50.53 Million | 40.05 Million | 25.23 Million |
| Interest Expense | 27.41 Million | 19.83 Million | 7.46 Million | 7.25 Million | 4.72 Million |
| Income Tax Expense | 14.25 Million | 12.25 Million | 8.07 Million | 5.28 Million | 4.12 Million |
| Earnings before Tax | 101.65 Million | 51.6 Million | 40.7 Million | 30.93 Million | 20.98 Million |
| Net Income | 50.82 Million | 24.01 Million | 25.43 Million | 18.4 Million | 11.43 Million |
| Earnings Per Share Basic | 3.60 | 1.70 | 1.80 | 1.96 | 0.81 |
| Earnings Per Share Diluted | 3.59 | 1.70 | 1.80 | 1.96 | 0.81 |
| Weighted Average Shares Outstanding | 14.12 Million | 14.11 Million | 14.1 Million | 14.1 Million | 14.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.14 Million | 14.11 Million | 14.1 Million | 14.1 Million | 14.18 Million |
| Gross Margin | 0.23 | 0.20 | 0.18 | 0.20 | 0.18 |
| EBIT Margin | 0.33 | 0.26 | 0.24 | 0.27 | 0.27 |
| Profit Margin | 0.11 | 0.06 | 0.09 | 0.09 | 0.08 |
| EBITDA | 159.4 Million | 97.85 Million | 69.79 Million | 55.1 Million | 39.46 Million |
| Earnings Before Tax Margin | 0.22 | 0.19 | 0.17 | 0.19 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 154.36 Million | 144.12 Million | 479.94 Million | 132.47 Million | 120.16 Million | 116.77 Million |
| Cost of Revenue | 120.94 Million | 112.79 Million | 371.8 Million | 102.55 Million | 91.59 Million | 91.51 Million |
| Gross Profit | 33.41 Million | 31.32 Million | 108.14 Million | 29.91 Million | 28.57 Million | 25.26 Million |
| Operating Expenses | 241 Thousand | 574 Thousand | 3.41 Million | 1.44 Million | 1.33 Million | 102 Thousand |
| Selling, General and Administrative Expenses | 97.52 Million | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -241 Thousand | -574 Thousand | -596 Thousand | -1.44 Million | -1.33 Million | -102 Thousand |
| Cost and Expenses | 121.18 Million | 113.37 Million | 375.21 Million | 103.99 Million | 92.93 Million | 91.61 Million |
| Operating Income | 33.17 Million | 30.75 Million | 104.72 Million | 28.47 Million | 27.23 Million | 25.15 Million |
| Interest Expense | 5.3 Million | 5.72 Million | 27.41 Million | 6.19 Million | 11.46 Million | 7.3 Million |
| Income Tax Expense | 472 Thousand | 3.33 Million | 14.25 Million | 5.67 Million | 76 Thousand | 4.82 Million |
| Earnings before Tax | 27.76 Million | 26.5 Million | 98.98 Million | 41.8 Million | 15.67 Million | 24.16 Million |
| Net Income | 17.83 Million | 15.7 Million | 50.82 Million | 21.38 Million | 10.02 Million | 10.34 Million |
| Earnings Per Share Basic | 1.26 | 1.11 | - | 1.51 | 0.71 | 0.73 |
| Earnings Per Share Diluted | 1.26 | 1.11 | - | 1.51 | 0.71 | 0.73 |
| Weighted Average Shares Outstanding | 14.12 Million | 14.14 Million | 14.12 Million | 14.14 Million | 14.14 Million | 14.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.12 Million | 14.14 Million | 14.14 Million | 14.18 Million | 14.14 Million | 14.14 Million |
| Gross Margin | 0.22 | 0.22 | 0.23 | 0.23 | 0.24 | 0.22 |
| EBIT Margin | 0.27 | 0.27 | - | 0.28 | 0.30 | 0.28 |
| Profit Margin | 0.12 | 0.11 | 0.11 | 0.16 | 0.08 | 0.09 |
| EBITDA | 41.51 Million | 38.78 Million | - | 37.56 Million | 35.45 Million | 33.1 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.22 | 0.21 | 0.23 | 0.22 |
MPMX
MPEG
0488
IIPZF
IFINSEC
DYNAMIND