Creepy Jar S.A. (CRJ.WA)
PLN 265.0
(-2.75%)
PLN 265.0
(-2.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.49 Million | 54.91 Million | 46.12 Million | 37.67 Million | 6.98 Million | 4.65 Million |
| Cost of Revenue | 293.23 Thousand | 272.26 Thousand | 246.9 Thousand | 116.72 Thousand | 62.04 Thousand | 1.26 Million |
| Gross Profit | 37.2 Million | 54.63 Million | 45.88 Million | 37.55 Million | 6.92 Million | 3.39 Million |
| Operating Expenses | 21.44 Million | 18.57 Million | 15.68 Million | 12.04 Million | 6.46 Million | 953.32 Thousand |
| Selling, General and Administrative Expenses | 17.69 Million | 5.91 Million | 4.51 Million | 2.27 Million | 1.29 Million | 596.34 Thousand |
| Research and Development Expenses | 784.68 Thousand | 602.04 Thousand | 1.25 Million | 911.82 Thousand | 4.29 Million | - |
| Other Expenses | 2.96 Million | 12.66 Million | 11.17 Million | 9.76 Million | 5.17 Million | 356.97 Thousand |
| Cost and Expenses | 21.74 Million | 18.85 Million | 15.93 Million | 12.16 Million | 6.52 Million | 2.21 Million |
| Operating Income | 15.75 Million | 36.05 Million | 30.19 Million | 25.5 Million | 324.13 Thousand | 2.44 Million |
| Interest Expense | 407.51 Thousand | 22.57 Thousand | 36.86 Thousand | 9413.78 | 372.00 | 2206.45 |
| Income Tax Expense | 2.4 Million | 3.13 Million | 2.28 Million | 2.06 Million | 184.3 Thousand | 296.06 Thousand |
| Earnings before Tax | 20.72 Million | 39.59 Million | 31.38 Million | 24.47 Million | 323.76 Thousand | 2.49 Million |
| Net Income | 18.32 Million | 36.45 Million | 29.1 Million | 22.4 Million | 139.45 Thousand | 2.2 Million |
| Earnings Per Share Basic | 26.21 | 80.80 | 42.68 | 32.98 | 0.20 | 3.24 |
| Earnings Per Share Diluted | 26.14 | 52.17 | 41.69 | 32.68 | 0.20 | 3.24 |
| Weighted Average Shares Outstanding | 699.36 Thousand | 679.43 Thousand | 679.43 Thousand | 679.43 Thousand | 679.43 Thousand | 679.43 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 701.23 Thousand | 698.84 Thousand | 698 Thousand | 685.68 Thousand | 679.43 Thousand | 679.43 Thousand |
| Gross Margin | 0.99 | 1.00 | 0.99 | 1.00 | 0.99 | 0.73 |
| EBIT Margin | 0.60 | 19.70 | 0.71 | 0.68 | 0.71 | 0.58 |
| Profit Margin | 0.49 | 0.66 | 0.63 | 0.59 | 0.02 | 0.47 |
| EBITDA | 22.44 Million | 40.65 Million | 33.02 Million | 26.77 Million | 5.06 Million | 2.68 Million |
| Earnings Before Tax Margin | 0.42 | 0.66 | 0.65 | 0.68 | 0.05 | 0.52 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.6 Million | 7.3 Million | 37.5 Million | 8.4 Million | 9.1 Million | 7.93 Million |
| Cost of Revenue | 128.61 Thousand | 55.01 Thousand | 293.23 Thousand | 72.84 Thousand | 69.1 Thousand | 88.21 Thousand |
| Gross Profit | 12.47 Million | 7.24 Million | 37.2 Million | 8.32 Million | 9.03 Million | 7.84 Million |
| Operating Expenses | 4.3 Million | 4.4 Million | 21.7 Million | 9.3 Million | 3.55 Million | 5.3 Million |
| Selling, General and Administrative Expenses | 4 Million | 3.92 Million | - | 8.31 Million | 2.64 Million | 562.47 Thousand |
| Research and Development Expenses | 6.79 Million | - | - | 2.9 Million | 2.9 Million | 6.59 Million |
| Other Expenses | -4.3 Million | -4.4 Million | -21.7 Million | -9.3 Million | -3.6 Million | -42.82 Thousand |
| Cost and Expenses | 4.3 Million | 4.4 Million | 21.7 Million | 9.3 Million | 3.62 Million | 5.38 Million |
| Operating Income | 8.3 Million | 2.9 Million | 15.8 Million | -900 Thousand | 5.48 Million | 2.54 Million |
| Interest Expense | 16.37 Thousand | 15.44 Thousand | 31.42 Thousand | 18.92 Thousand | 3797.00 | 3924.00 |
| Income Tax Expense | 430.32 Thousand | 556.87 Thousand | 2.4 Million | 480 Thousand | 926.55 Thousand | 291.98 Thousand |
| Earnings before Tax | 3.24 Million | 3.86 Million | 20.72 Million | -307.77 Thousand | 7.24 Million | 3.79 Million |
| Net Income | 9.5 Million | 3.31 Million | 18.32 Million | -800 Thousand | 6.31 Million | 3.5 Million |
| Earnings Per Share Basic | 13.58 | 4.72 | - | -1.14 | 9.01 | 5.01 |
| Earnings Per Share Diluted | 13.58 | 4.56 | - | -1.14 | 9.03 | 5.01 |
| Weighted Average Shares Outstanding | 699.36 Thousand | 699.36 Thousand | 699.27 Thousand | 699.27 Thousand | 699.27 Thousand | 699.36 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 699.36 Thousand | 726.71 Thousand | 699.27 Thousand | 699.27 Thousand | 699.27 Thousand | 699.36 Thousand |
| Gross Margin | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| EBIT Margin | 0.29 | 0.58 | - | -0.02 | 0.83 | 0.52 |
| Profit Margin | 0.75 | 0.45 | 0.49 | -0.10 | 0.69 | 0.44 |
| EBITDA | 3.61 Million | 4.23 Million | - | -161.55 Thousand | 7.54 Million | 4.11 Million |
| Earnings Before Tax Margin | 0.66 | 0.40 | 0.42 | -0.11 | 0.60 | 0.32 |
600754
NEOGEN
BNGRF
009520
1647
SR