PLN 53.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 64.28 Million | 48.39 Million | 35.31 Million | 26.26 Million | 58.83 Million | 60.93 Million |
Cost of Revenue | 26.76 Million | 23.85 Million | 19.22 Million | 17.68 Million | 44.71 Million | 38.93 Million |
Gross Profit | 37.51 Million | 24.53 Million | 16.09 Million | 8.57 Million | 14.12 Million | 21.99 Million |
Operating Expenses | 14.77 Million | 9.25 Million | 7.68 Million | 5.54 Million | 16.5 Million | 12.31 Million |
Selling, General and Administrative Expenses | 12.25 Million | 9.19 Million | 7.78 Million | 6.38 Million | 16.38 Million | 12.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.52 Million | 59.68 Thousand | -98.4 Thousand | -839.11 Thousand | 118.35 Thousand | 280.12 Thousand |
Cost and Expenses | 41.54 Million | 33.11 Million | 26.9 Million | 23.22 Million | 61.21 Million | 51.24 Million |
Operating Income | 22.73 Million | 15.05 Million | 8.57 Million | 2.05 Million | -2.22 Million | 9.29 Million |
Interest Expense | 1.36 Million | 914.11 Thousand | 739.25 Thousand | 1.01 Million | 755.53 Thousand | 148.88 Thousand |
Income Tax Expense | 6.93 Million | 3.49 Million | 1.01 Million | 1.56 Million | -682.28 Thousand | 551.01 Thousand |
Earnings before Tax | 30.97 Million | 13.11 Million | 11.08 Million | -715.69 Thousand | -15.96 Million | 8.46 Million |
Net Income | 21.34 Million | 8.52 Million | 8.09 Million | -2.27 Million | -15.28 Million | 7.51 Million |
Earnings Per Share Basic | 5.12 | 2.05 | 1.94 | -0.55 | -3.68 | 1.79 |
Earnings Per Share Diluted | 5.12 | 2.05 | 1.94 | -0.55 | -3.68 | 1.79 |
Weighted Average Shares Outstanding | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.15 Million | 4.18 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.15 Million | 4.18 Million |
Gross Margin | 0.58 | 0.51 | 0.46 | 0.33 | 0.24 | 0.36 |
EBIT Margin | 0.67 | 0.50 | 0.46 | 0.36 | 0.06 | 0.20 |
Profit Margin | 0.33 | 0.18 | 0.23 | -0.09 | -0.26 | 0.12 |
EBITDA | 42.86 Million | 23.63 Million | 16.19 Million | 7.6 Million | -2.42 Million | 11.91 Million |
Earnings Before Tax Margin | 0.35 | 0.31 | 0.24 | 0.08 | -0.04 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.43 Million | 12.34 Million | 22.72 Million | 64.28 Million | 16.88 Million | 14.8 Million |
Cost of Revenue | 7.33 Million | 6.53 Million | 8.35 Million | 26.76 Million | 6.33 Million | 6.59 Million |
Gross Profit | 9.09 Million | 5.81 Million | 14.36 Million | 37.51 Million | 10.55 Million | 8.2 Million |
Operating Expenses | 2.65 Million | 2.64 Million | 5 Million | 12.33 Million | 2.5 Million | 2.14 Million |
Selling, General and Administrative Expenses | 2.66 Million | 2.64 Million | 5 Million | - | 2.5 Million | 2.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -232.54 Thousand | - | - | - | - | - |
Cost and Expenses | 9.99 Million | 9.18 Million | 13.36 Million | 39.1 Million | 8.83 Million | 8.74 Million |
Operating Income | 6.6 Million | 3.16 Million | 9.35 Million | 25.17 Million | 8.03 Million | 5.88 Million |
Interest Expense | 390.37 Thousand | 364.15 Thousand | 379.52 Thousand | 1.36 Million | 344.1 Thousand | 332.05 Thousand |
Income Tax Expense | 1.36 Million | 658.09 Thousand | 1.99 Million | 6.93 Million | 3.32 Million | 1.03 Million |
Earnings before Tax | 7.61 Million | 3.95 Million | 8.16 Million | 30.97 Million | 15.09 Million | 6.21 Million |
Net Income | 5.41 Million | 2.85 Million | 5.08 Million | 21.34 Million | 10.82 Million | 4.52 Million |
Earnings Per Share Basic | 1.30 | 0.69 | 1.22 | - | 2.60 | 1.09 |
Earnings Per Share Diluted | 1.30 | 0.69 | 1.22 | - | 2.60 | 1.09 |
Weighted Average Shares Outstanding | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Gross Margin | 0.55 | 0.47 | 0.63 | 0.58 | 0.63 | 0.55 |
EBIT Margin | 0.62 | 0.49 | 0.53 | - | 0.64 | 0.64 |
Profit Margin | 0.33 | 0.23 | 0.22 | 0.33 | 0.64 | 0.31 |
EBITDA | 10.15 Million | 6.01 Million | 12.14 Million | - | 10.87 Million | 9.43 Million |
Earnings Before Tax Margin | 0.40 | 0.26 | 0.41 | 0.39 | 0.48 | 0.40 |
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