PZ Cormay S.A. (CRM.WA)
PLN 0.38
(0.0%)
PLN 0.38
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 82.22 Million | 85.36 Million | 84.73 Million | 65.29 Million | 68.41 Million | 69.79 Million |
| Cost of Revenue | 48.62 Million | 50.48 Million | 52.46 Million | 38.77 Million | 41.46 Million | 41.71 Million |
| Gross Profit | 33.6 Million | 34.87 Million | 32.26 Million | 26.51 Million | 26.94 Million | 28.08 Million |
| Operating Expenses | 38.96 Million | 38.02 Million | 31.4 Million | 31.48 Million | 69.74 Million | 51.79 Million |
| Selling, General and Administrative Expenses | 34.72 Million | 34.9 Million | 31.95 Million | 29.61 Million | 33.2 Million | 32.74 Million |
| Research and Development Expenses | 4.07 Million | 3.45 Million | 3.22 Million | 2.76 Million | 45.47 Million | 19.62 Million |
| Other Expenses | 157 Thousand | -345 Thousand | -543 Thousand | 1.87 Million | 36.53 Million | 19.05 Million |
| Cost and Expenses | 87.58 Million | 88.5 Million | 83.87 Million | 70.26 Million | 111.2 Million | 93.5 Million |
| Operating Income | -5.35 Million | -3.14 Million | -422 Thousand | -4.97 Million | -42.79 Million | -27.34 Million |
| Interest Expense | 1.06 Million | 936 Thousand | 467 Thousand | 424 Thousand | 670 Thousand | 269 Thousand |
| Income Tax Expense | 681 Thousand | 402 Thousand | 79 Thousand | 120 Thousand | -156 Thousand | 106 Thousand |
| Earnings before Tax | -3.86 Million | -6.24 Million | 1.75 Million | -12.7 Million | -41.13 Million | -24.87 Million |
| Net Income | -4.49 Million | -6.64 Million | 1.63 Million | -12.82 Million | -40.97 Million | -24.98 Million |
| Earnings Per Share Basic | -0.05 | -0.08 | 0.02 | -0.15 | -0.49 | -0.32 |
| Earnings Per Share Diluted | -0.05 | -0.08 | 0.02 | -0.15 | -0.49 | -0.32 |
| Weighted Average Shares Outstanding | 84.2 Million | 84.2 Million | 84.2 Million | 84.2 Million | 84.2 Million | 78.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.2 Million | 84.2 Million | 84.2 Million | 84.2 Million | 84.2 Million | 78.39 Million |
| Gross Margin | 0.41 | 0.41 | 0.38 | 0.41 | 0.39 | 0.40 |
| EBIT Margin | 0.02 | -0.02 | 0.05 | -0.09 | -0.60 | -0.23 |
| Profit Margin | -0.05 | -0.08 | 0.02 | -0.20 | -0.60 | -0.36 |
| EBITDA | 1.87 Million | -1.21 Million | 6.53 Million | -8.01 Million | -35.98 Million | -23.01 Million |
| Earnings Before Tax Margin | -0.07 | -0.04 | -0.00 | -0.08 | -0.63 | -0.39 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.91 Million | 22.37 Million | 82.22 Million | 19.97 Million | 18.47 Million | 23.6 Million |
| Cost of Revenue | 14.49 Million | 13.87 Million | 48.62 Million | 11.38 Million | 11.35 Million | 13.98 Million |
| Gross Profit | 7.42 Million | 8.5 Million | 33.6 Million | 8.58 Million | 7.11 Million | 9.61 Million |
| Operating Expenses | 9.2 Million | 9.6 Million | 39.34 Million | 10.47 Million | 8.91 Million | 10.01 Million |
| Selling, General and Administrative Expenses | 8.2 Million | 8.63 Million | - | 9.5 Million | 7.73 Million | 8.57 Million |
| Research and Development Expenses | 1.1 Million | 971 Thousand | - | 1.01 Million | 1.07 Million | 1.02 Million |
| Other Expenses | -351 Thousand | - | -623 Thousand | 36 Thousand | - | - |
| Cost and Expenses | 23.69 Million | 23.47 Million | 87.96 Million | 21.86 Million | 20.27 Million | 24 Million |
| Operating Income | -1.78 Million | -1.1 Million | -5.74 Million | -1.89 Million | -1.79 Million | -403 Thousand |
| Interest Expense | 1.4 Million | 217 Thousand | 1.06 Million | 322 Thousand | 1.49 Million | 1.45 Million |
| Income Tax Expense | -166 Thousand | 79 Thousand | 681 Thousand | -112 Thousand | 119 Thousand | -92 Thousand |
| Earnings before Tax | -3.44 Million | -182 Thousand | -3.86 Million | -796 Thousand | -3.37 Million | -1.82 Million |
| Net Income | -3.27 Million | -279 Thousand | -4.49 Million | -663 Thousand | -3.47 Million | -1.72 Million |
| Earnings Per Share Basic | -0.04 | -0.00 | - | -0.01 | -0.04 | -0.02 |
| Earnings Per Share Diluted | -0.04 | -0.00 | - | -0.01 | -0.04 | -0.02 |
| Weighted Average Shares Outstanding | 83.97 Million | 84.2 Million | 84.2 Million | 84.2 Million | 84.2 Million | 84.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.97 Million | 84.2 Million | 84.2 Million | 84.2 Million | 84.2 Million | 84.2 Million |
| Gross Margin | 0.34 | 0.38 | 0.41 | 0.43 | 0.39 | 0.41 |
| EBIT Margin | -0.02 | 0.01 | - | -0.03 | -0.03 | 0.03 |
| Profit Margin | -0.15 | -0.01 | -0.05 | -0.03 | -0.19 | -0.07 |
| EBITDA | -447 Thousand | 200 Thousand | - | -549 Thousand | -600 Thousand | 799 Thousand |
| Earnings Before Tax Margin | -0.08 | -0.05 | -0.07 | -0.09 | -0.10 | -0.02 |
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