Capital Partners S.A. (CPA.WA)

PLN 0.12

(-6.98%)

Annual Income Statements

(In PLN)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 400 Thousand 6.35 Million 6.03 Million 190.00 2.6 Million 9.14 Million
Cost of Revenue 576 Thousand 576 Thousand 1.58 Million 1.24 Million 1.61 Million 9.84 Million
Gross Profit -176 Thousand 5.77 Million 4.44 Million -1.24 Million 985.99 Thousand -700.05 Thousand
Operating Expenses 1.81 Million -659.8 Thousand 932.45 Thousand 1.01 Million 13.46 Million 14.89 Million
Selling, General and Administrative Expenses 220.95 Thousand 355.36 Thousand 509.33 Thousand 371.29 Thousand 1.28 Million 2.39 Million
Research and Development Expenses - 1.03 - -12.08 Thousand -4788.22 -1.66
Other Expenses 1.59 Million -1.01 Million 423.12 Thousand 645.24 Thousand 12.18 Million 37.47 Thousand
Cost and Expenses 2.39 Million -83.8 Thousand 2.52 Million 2.26 Million 15.08 Million 24.73 Million
Operating Income -1.99 Million 6.43 Million 3.51 Million -2.27 Million -12.47 Million -15.46 Million
Interest Expense - 2500.00 2800.00 19.94 Thousand 37.08 Thousand 2310.00
Income Tax Expense -350.89 Thousand 1.09 Million 528.16 Thousand -159.38 Thousand -2.18 Million -2.76 Million
Earnings before Tax -1.88 Million 6.62 Million 3.69 Million -2.29 Million -12.46 Million -15.45 Million
Net Income -1.53 Million 5.53 Million 3.16 Million -1.72 Million -10.28 Million -11.93 Million
Earnings Per Share Basic -0.15 0.46 0.21 -0.10 -0.60 -0.60
Earnings Per Share Diluted -0.15 0.46 0.21 -0.10 -0.60 -0.60
Weighted Average Shares Outstanding 10 Million 12.08 Million 15.32 Million 17 Million 17 Million 19.77 Million
Weighted Average Shares Outstanding (Diluted) 10 Million 12.08 Million 15.32 Million 17 Million 17 Million 19.77 Million
Gross Margin -0.44 0.91 0.74 -6563.58 0.38 -0.08
EBIT Margin -4.99 1.04 0.65 -9493.16 -4.59 -1.68
Profit Margin -3.84 0.87 0.52 -11.24 Thousand -3.95 -1.31
EBITDA -1.99 Million 6.43 Million 3.92 Million -1.8 Million -11.94 Million -15.39 Million
Earnings Before Tax Margin -4.99 1.01 0.58 -11.97 Thousand -4.79 -1.69

Income Statement Charts