Comperia.pl S.A. (CPL.WA)
PLN 5.5
(0.0%)
PLN 5.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 44.27 Million | 44.09 Million | 40.42 Million | 23.58 Million | 26.16 Million | 26.38 Million |
| Cost of Revenue | 13.62 Million | 178 Thousand | 157 Thousand | 149 Thousand | 153 Thousand | 264 Thousand |
| Gross Profit | 30.65 Million | 43.92 Million | 40.27 Million | 23.43 Million | 26 Million | 26.12 Million |
| Operating Expenses | 37.5 Million | 37.49 Million | 35.42 Million | 22.44 Million | 25.72 Million | 29.43 Million |
| Selling, General and Administrative Expenses | 34.43 Million | 30.02 Million | 26.77 Million | 15.62 Million | 18.04 Million | 20.28 Million |
| Research and Development Expenses | - | 1.12 Million | 1.13 Million | 419 Thousand | 461 Thousand | 2.36 Million |
| Other Expenses | -78 Thousand | 7.47 Million | 8.64 Million | 6.82 Million | 7.67 Million | 91 Thousand |
| Cost and Expenses | 44.75 Million | 37.67 Million | 35.57 Million | 22.59 Million | 25.87 Million | 29.7 Million |
| Operating Income | -673 Thousand | 6.42 Million | 4.85 Million | 992 Thousand | 237 Thousand | -7.4 Million |
| Interest Expense | - | 129 Thousand | 59 Thousand | 32 Thousand | 61 Thousand | 264 Thousand |
| Income Tax Expense | -29 Thousand | 1.24 Million | 1 Million | -242 Thousand | -64 Thousand | -162 Thousand |
| Earnings before Tax | -606 Thousand | 6.35 Million | 4.8 Million | 959 Thousand | 171 Thousand | -7.7 Million |
| Net Income | -577 Thousand | 5.1 Million | 3.8 Million | 1.2 Million | 235 Thousand | -7.53 Million |
| Earnings Per Share Basic | -0.18 | 1.45 | 1.08 | 0.34 | 0.07 | -3.29 |
| Earnings Per Share Diluted | -0.18 | 1.45 | 1.08 | 0.34 | 0.07 | -3.29 |
| Weighted Average Shares Outstanding | 3.2 Million | 3.47 Million | 3.53 Million | 3.51 Million | 3.49 Million | 2.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.23 Million | 3.51 Million | 3.53 Million | 3.51 Million | 3.49 Million | 2.28 Million |
| Gross Margin | 0.69 | 1.00 | 1.00 | 0.99 | 0.99 | 0.99 |
| EBIT Margin | -0.01 | 0.18 | 0.16 | 0.09 | 0.05 | 0.03 |
| Profit Margin | -0.01 | 0.12 | 0.09 | 0.05 | 0.01 | -0.29 |
| EBITDA | -608 Thousand | 8.07 Million | 6.58 Million | 2.01 Million | 1.26 Million | -3.33 Million |
| Earnings Before Tax Margin | -0.02 | 0.15 | 0.12 | 0.04 | 0.01 | -0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.97 Million | 12.43 Million | 11.63 Million | 43.97 Million | 9.9 Million | 10.76 Million |
| Cost of Revenue | 100 Thousand | 89 Thousand | 11.52 Million | 13.62 Million | 72 Thousand | 58 Thousand |
| Gross Profit | 11.87 Million | 12.34 Million | 108 Thousand | 30.35 Million | 9.83 Million | 10.7 Million |
| Operating Expenses | 19.51 Million | 6.91 Million | 27 Thousand | 31.06 Million | 10.94 Million | 10.59 Million |
| Selling, General and Administrative Expenses | -2.7 Million | 3.07 Million | 88 Thousand | - | 455 Thousand | 61 Thousand |
| Research and Development Expenses | - | - | - | - | - | 824 Thousand |
| Other Expenses | -3.88 Million | 10.01 Million | 61 Thousand | -78 Thousand | -92 Thousand | -42 Thousand |
| Cost and Expenses | 19.61 Million | 7 Million | 11.55 Million | 44.68 Million | 11.01 Million | 10.65 Million |
| Operating Income | -1.81 Million | 5.42 Million | 81 Thousand | -703 Thousand | -1.11 Million | 114 Thousand |
| Interest Expense | 35 Thousand | 59 Thousand | - | - | 11 Thousand | 36 Thousand |
| Income Tax Expense | -298 Thousand | 1.38 Million | -25 Thousand | -29 Thousand | -116 Thousand | 24 Thousand |
| Earnings before Tax | -1.81 Million | 5.38 Million | 31 Thousand | -606 Thousand | -1.11 Million | 86 Thousand |
| Net Income | -1.72 Million | 4 Million | 56 Thousand | -577 Thousand | -1 Million | 62 Thousand |
| Earnings Per Share Basic | -0.53 | 1.24 | 0.02 | - | -0.31 | 0.02 |
| Earnings Per Share Diluted | -0.53 | 1.24 | 0.02 | - | -0.31 | 0.02 |
| Weighted Average Shares Outstanding | 3.23 Million | 3.23 Million | 3.23 Million | 3.23 Million | 3.23 Million | 3.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.23 Million | 3.23 Million | 3.23 Million | 3.23 Million | 3.23 Million | 3.23 Million |
| Gross Margin | 0.99 | 0.99 | 0.01 | 0.69 | 0.99 | 0.99 |
| EBIT Margin | -0.08 | 0.51 | 0.06 | - | -0.06 | 0.06 |
| Profit Margin | -0.14 | 0.32 | 0.00 | -0.01 | -0.10 | 0.01 |
| EBITDA | -945 Thousand | 6.29 Million | 643 Thousand | - | -545 Thousand | 692 Thousand |
| Earnings Before Tax Margin | -0.15 | 0.44 | 0.01 | -0.02 | -0.11 | 0.01 |
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