PLN 24.0
(0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 189.08 Million | 117.2 Million | 82.81 Million | 64.52 Million | 33.38 Million | 28.74 Million |
Cost of Revenue | 137.19 Million | 81.46 Million | 55.97 Million | 45.57 Million | 25.09 Million | 21.5 Million |
Gross Profit | 51.89 Million | 35.73 Million | 26.84 Million | 18.94 Million | 8.28 Million | 7.23 Million |
Operating Expenses | 51.16 Million | 31.13 Million | 19.69 Million | 12.67 Million | 7.99 Million | 8.72 Million |
Selling, General and Administrative Expenses | 51.38 Million | 31.17 Million | 19.5 Million | 12.65 Million | 7.51 Million | 7.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -217 Thousand | -40 Thousand | 189 Thousand | 21 Thousand | 486 Thousand | 772 Thousand |
Cost and Expenses | 188.35 Million | 112.6 Million | 75.66 Million | 58.24 Million | 33.09 Million | 30.22 Million |
Operating Income | 317 Thousand | 4.43 Million | 7.14 Million | 6.27 Million | 275 Thousand | -1.6 Million |
Interest Expense | 395 Thousand | 65 Thousand | 96 Thousand | 116 Thousand | 104 Thousand | 65 Thousand |
Income Tax Expense | 510 Thousand | 944 Thousand | 1.48 Million | 1.1 Million | 31 Thousand | -35 Thousand |
Earnings before Tax | 592 Thousand | 4.86 Million | 7.5 Million | 6.16 Million | 172 Thousand | -1.65 Million |
Net Income | 82 Thousand | 3.91 Million | 6.02 Million | 5.06 Million | 142 Thousand | -1.61 Million |
Earnings Per Share Basic | 0.01 | 0.34 | 0.53 | 0.44 | 0.01 | -0.14 |
Earnings Per Share Diluted | 0.01 | 0.34 | 0.52 | 0.43 | 0.01 | -0.14 |
Weighted Average Shares Outstanding | 11.63 Million | 11.6 Million | 11.46 Million | 11.46 Million | 11.46 Million | 11.46 Million |
Weighted Average Shares Outstanding (Diluted) | 11.63 Million | 11.67 Million | 11.67 Million | 11.67 Million | 11.46 Million | 11.46 Million |
Gross Margin | 0.27 | 0.30 | 0.32 | 0.29 | 0.25 | 0.25 |
EBIT Margin | 0.02 | 0.06 | 0.11 | 0.10 | 0.03 | -0.02 |
Profit Margin | 0.00 | 0.03 | 0.07 | 0.08 | 0.00 | -0.06 |
EBITDA | 4.28 Million | 7.35 Million | 9.38 Million | 6.56 Million | 1.07 Million | -771 Thousand |
Earnings Before Tax Margin | 0.00 | 0.04 | 0.09 | 0.10 | 0.01 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 105.41 Million | 54.36 Million | 32.09 Million | 189.08 Million | 57.79 Million | 70.36 Million |
Cost of Revenue | 72.5 Million | 39.05 Million | 23.75 Million | 137.19 Million | 41.93 Million | 50.26 Million |
Gross Profit | 32.91 Million | 15.31 Million | 8.34 Million | 51.89 Million | 15.86 Million | 20.1 Million |
Operating Expenses | 22.71 Million | 12.57 Million | 10.63 Million | 51.16 Million | 14.77 Million | 17.2 Million |
Selling, General and Administrative Expenses | 22.3 Million | 12.07 Million | 10.8 Million | - | 14.86 Million | 17.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -409 Thousand | -498 Thousand | - | - | -279 Thousand | -477.99 Thousand |
Cost and Expenses | 95.21 Million | 51.62 Million | 34.38 Million | 188.35 Million | 56.71 Million | 67.46 Million |
Operating Income | 10.2 Million | 2.74 Million | -2.69 Million | 317 Thousand | 1.08 Million | 2.85 Million |
Interest Expense | 157 Thousand | 153 Thousand | 112 Thousand | 395 Thousand | 191 Thousand | 109 Thousand |
Income Tax Expense | 1.98 Million | 534 Thousand | -92 Thousand | 510 Thousand | 102 Thousand | 403 Thousand |
Earnings before Tax | 10.28 Million | 2.47 Million | -2.47 Million | 592 Thousand | 894 Thousand | 3.07 Million |
Net Income | 8.29 Million | 1.93 Million | -2.38 Million | 82 Thousand | 792 Thousand | 2.67 Million |
Earnings Per Share Basic | 0.71 | 0.17 | -0.20 | - | 0.07 | 0.23 |
Earnings Per Share Diluted | 0.71 | 0.17 | -0.20 | - | 0.07 | 0.23 |
Weighted Average Shares Outstanding | 11.67 Million | 11.63 Million | 11.63 Million | 11.63 Million | 11.67 Million | 11.6 Million |
Weighted Average Shares Outstanding (Diluted) | 11.67 Million | 11.63 Million | 11.63 Million | 11.63 Million | 11.67 Million | 11.6 Million |
Gross Margin | 0.31 | 0.28 | 0.26 | 0.27 | 0.27 | 0.29 |
EBIT Margin | 0.11 | 0.07 | 0.01 | - | 0.07 | 0.06 |
Profit Margin | 0.08 | 0.04 | -0.07 | 0.00 | 0.01 | 0.04 |
EBITDA | 11.47 Million | 3.78 Million | 302 Thousand | - | 3.78 Million | 4.22 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | -0.08 | 0.00 | 0.02 | 0.04 |
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