PLN 12.35
(11.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 45.07 Million | 55.36 Million | 79.34 Million | 27.52 Million | 25.51 Million | 16.54 Million |
Cost of Revenue | 50.82 Million | 8.65 Million | 3.48 Million | 1.52 Million | 5.35 Million | 3.04 Million |
Gross Profit | -5.75 Million | 46.7 Million | 75.86 Million | 25.99 Million | 20.16 Million | 13.49 Million |
Operating Expenses | 166.17 Thousand | 42.07 Million | 63.53 Million | 22.85 Million | 16.12 Million | 12.26 Million |
Selling, General and Administrative Expenses | 323.03 Thousand | 977.14 Thousand | 57.6 Million | 18.74 Million | 13.11 Million | 10.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 156.86 Thousand | 6070.00 | -169.32 Thousand | -138.92 Thousand | -137.2 Thousand | -19.72 Thousand |
Cost and Expenses | 52.26 Million | 50.72 Million | 67.02 Million | 24.38 Million | 21.48 Million | 15.31 Million |
Operating Income | -5.91 Million | 4.69 Million | 11.44 Million | 3.04 Million | 3.96 Million | 1.22 Million |
Interest Expense | 1.86 Million | 2.24 Million | 1.54 Million | 307.98 Thousand | 215.09 Thousand | 163.95 Thousand |
Income Tax Expense | -1.37 Million | 705.81 Thousand | 2 Million | 568.08 Thousand | 698.69 Thousand | 244.96 Thousand |
Earnings before Tax | -8.37 Million | 3.69 Million | 10.23 Million | 2.66 Million | 3.79 Million | 1.03 Million |
Net Income | -6.99 Million | 2.99 Million | 8.23 Million | 2.51 Million | 2.71 Million | 792.28 Thousand |
Earnings Per Share Basic | -2.01 | 0.86 | 2.69 | 0.82 | 0.89 | 0.26 |
Earnings Per Share Diluted | -2.01 | 0.86 | 2.69 | 0.82 | 0.89 | 0.26 |
Weighted Average Shares Outstanding | 3.47 Million | 3.47 Million | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.47 Million | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million |
Gross Margin | -0.13 | 0.84 | 0.96 | 0.94 | 0.79 | 0.82 |
EBIT Margin | -0.10 | 0.12 | 0.16 | 0.14 | 0.18 | 0.09 |
Profit Margin | -0.16 | 0.05 | 0.10 | 0.09 | 0.11 | 0.05 |
EBITDA | -4.54 Million | 6.84 Million | 12.54 Million | 4.09 Million | 4.25 Million | 1.58 Million |
Earnings Before Tax Margin | -0.13 | 0.08 | 0.14 | 0.11 | 0.16 | 0.07 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.88 Million | 9.05 Million | 14.3 Million | 15.81 Million | 13.42 Million | 55.36 Million |
Cost of Revenue | 9.55 Million | 38.69 Million | 16.35 Million | 1.47 Million | 2.07 Million | 8.65 Million |
Gross Profit | -3.66 Million | -29.63 Million | -2.05 Million | 14.34 Million | 11.34 Million | 46.7 Million |
Operating Expenses | 146.42 Thousand | -29.06 Million | 155.01 Thousand | 13.81 Million | 13.5 Million | 42.07 Million |
Selling, General and Administrative Expenses | 146.42 Thousand | 7.23 Million | 155.01 Thousand | - | 173.63 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -29.06 Million | - | - | - | 6070.00 |
Cost and Expenses | 9.7 Million | 9.62 Million | 16.51 Million | 15.28 Million | 15.57 Million | 50.72 Million |
Operating Income | -3.81 Million | -567.37 Thousand | -2.2 Million | 529.32 Thousand | -2.1 Million | 4.69 Million |
Interest Expense | 453.4 Thousand | 434.29 Thousand | -721.1 Thousand | 1.69 Million | 449.04 Thousand | 2.24 Million |
Income Tax Expense | -890.43 Thousand | -133.7 Thousand | -22.42 Thousand | -329.4 Thousand | -1.48 Million | 705.81 Thousand |
Earnings before Tax | -4.29 Million | -720.53 Thousand | -2.19 Million | -1.16 Million | -1.3 Million | 3.69 Million |
Net Income | -3.4 Million | -586.82 Thousand | -2.17 Million | -834.98 Thousand | 178.07 Thousand | 2.99 Million |
Earnings Per Share Basic | -0.98 | -0.17 | -0.63 | -0.27 | 0.05 | - |
Earnings Per Share Diluted | -0.98 | -0.17 | -0.63 | -0.27 | 0.05 | - |
Weighted Average Shares Outstanding | 3.47 Million | 3.47 Million | 3.47 Million | 3.06 Million | 3.47 Million | 3.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.47 Million | 3.47 Million | 3.06 Million | 3.47 Million | 3.47 Million |
Gross Margin | -0.62 | -3.27 | -0.14 | 0.91 | 0.85 | 0.84 |
EBIT Margin | -0.56 | 0.03 | -0.12 | 0.06 | -0.05 | - |
Profit Margin | -0.58 | -0.06 | -0.15 | -0.05 | 0.01 | 0.05 |
EBITDA | -3.32 Million | 226.5 Thousand | -1.68 Million | 943.63 Thousand | -674.71 Thousand | - |
Earnings Before Tax Margin | -0.65 | -0.06 | -0.15 | 0.03 | -0.16 | 0.08 |
000792
ZZLL
GET
1506
002121
SPAR