CPD S.A. (CPD.WA)
PLN 1.65
(0.0%)
PLN 1.65
(0.0%)
| Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 748 Thousand | 19.08 Million | 18.55 Million | 46.83 Million | 21.48 Million | 19.92 Million |
| Cost of Revenue | 2.61 Million | 14.58 Million | 15.82 Million | 16.39 Million | 13.11 Million | 10.43 Million |
| Gross Profit | -1.86 Million | 4.49 Million | 2.73 Million | 30.44 Million | 8.37 Million | 9.49 Million |
| Operating Expenses | -19.34 Million | 2.39 Million | 3.27 Million | 3.6 Million | 2.6 Million | 7.5 Million |
| Selling, General and Administrative Expenses | 3.46 Million | 5.46 Million | 5.85 Million | 5.59 Million | 6.59 Million | 7.22 Million |
| Research and Development Expenses | - | -1.82 | 0.21 | 0.98 | -0.51 | 0.50 |
| Other Expenses | -22.81 Million | -3.06 Million | -2.57 Million | -1.98 Million | -3.98 Million | 286 Thousand |
| Cost and Expenses | -16.73 Million | 16.98 Million | 19.09 Million | 19.99 Million | 15.71 Million | 17.94 Million |
| Operating Income | 11.08 Million | 34.72 Million | 27.29 Million | 64.98 Million | -10.07 Million | 24.8 Million |
| Interest Expense | 891 Thousand | 3.73 Million | 3.63 Million | 3.87 Million | 5.31 Million | 7.49 Million |
| Income Tax Expense | 5.66 Million | 610 Thousand | 7.55 Million | 1.83 Million | -15.26 Million | 16.12 Million |
| Earnings before Tax | 17.59 Million | 31.78 Million | 23.86 Million | 61.83 Million | -17.13 Million | 18.35 Million |
| Net Income | -13.29 Million | 31.17 Million | 16.3 Million | 60 Million | -1.86 Million | 2.23 Million |
| Earnings Per Share Basic | 1.45 | 2.20 | 0.81 | 2.52 | -0.05 | 0.06 |
| Earnings Per Share Diluted | 1.45 | 2.20 | 0.81 | 2.52 | -0.05 | 0.06 |
| Weighted Average Shares Outstanding | 8.25 Million | 14.14 Million | 20.11 Million | 23.79 Million | 35.47 Million | 37.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.25 Million | 14.14 Million | 20.11 Million | 23.79 Million | 35.47 Million | 39.1 Million |
| Gross Margin | -2.49 | 0.24 | 0.15 | 0.65 | 0.39 | 0.48 |
| EBIT Margin | 14.81 | 1.81 | 1.48 | 1.38 | -1.16 | 1.18 |
| Profit Margin | -17.77 | 1.63 | 0.88 | 1.28 | -0.09 | 0.11 |
| EBITDA | 11.07 Million | -6.8 Million | 27.44 Million | 27.18 Million | -11.6 Million | 2.11 Million |
| Earnings Before Tax Margin | 14.82 | 1.82 | 1.47 | 1.39 | -0.47 | 1.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 15 Thousand | 36 Thousand | 33 Thousand | 25 Thousand | 2.54 Million | 748 Thousand |
| Cost of Revenue | - | - | - | 3.17 Million | 3.03 Million | -2.02 Million |
| Gross Profit | 15 Thousand | 36 Thousand | 33 Thousand | -3.14 Million | -494 Thousand | 2.76 Million |
| Operating Expenses | 423 Thousand | 94 Thousand | 2.46 Million | 1.26 Million | 3.58 Million | 9.82 Million |
| Selling, General and Administrative Expenses | 86 Thousand | 94 Thousand | 1.22 Million | 721 Thousand | 3.12 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 337 Thousand | -94 Thousand | - | - | 461 Thousand | 2.98 Million |
| Cost and Expenses | 423 Thousand | 94 Thousand | 2.46 Million | 4.43 Million | 6.62 Million | 7.8 Million |
| Operating Income | -408 Thousand | -58 Thousand | -1.19 Million | -1.88 Million | 797 Thousand | 11.08 Million |
| Interest Expense | 1000.00 | - | - | - | 216 Thousand | 891 Thousand |
| Income Tax Expense | - | -43.27 Thousand | -1.15 Million | 24 Thousand | -6.33 Million | 5.66 Million |
| Earnings before Tax | -413 Thousand | -58 Thousand | -2.34 Million | -1.76 Million | 1.48 Million | 17.59 Million |
| Net Income | -413 Thousand | -58 Thousand | -2.34 Million | -2.06 Million | 6.13 Million | 11.93 Million |
| Earnings Per Share Basic | -0.06 | -0.01 | -0.45 | -0.36 | 0.86 | - |
| Earnings Per Share Diluted | -0.06 | -0.01 | -0.45 | -0.36 | 0.86 | - |
| Weighted Average Shares Outstanding | 6.46 Million | 4.48 Million | 5.2 Million | 5.73 Million | 7.17 Million | 8.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.46 Million | 4.48 Million | 5.23 Million | 5.75 Million | 7.17 Million | 8.25 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | -125.96 | -0.19 | 3.70 |
| EBIT Margin | -27.47 | -1.61 | -34.91 | -153.76 | -1.38 | - |
| Profit Margin | -27.53 | -1.61 | -71.03 | -82.64 | 2.41 | 15.95 |
| EBITDA | -412 Thousand | -58 Thousand | -1.15 Million | -3.84 Million | -3.52 Million | - |
| Earnings Before Tax Margin | -27.20 | -1.61 | -36.12 | -75.44 | 0.31 | 14.82 |
MAITRI
CITYMAN
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300489
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MLLCB