Drozapol-Profil S.A. (DPL.WA)
PLN 3.61
(0.0%)
PLN 3.61
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 60.24 Million | 112.18 Million | 157.77 Million | 115.41 Million | 123.43 Million | 153.72 Million |
| Cost of Revenue | 56.81 Million | 90.27 Million | 121.14 Million | 104.42 Million | 116.02 Million | 140.65 Million |
| Gross Profit | 3.42 Million | 21.9 Million | 36.62 Million | 10.99 Million | 7.4 Million | 13.07 Million |
| Operating Expenses | -5.03 Million | 11.15 Million | 9.82 Million | 10.45 Million | 11.39 Million | 12.57 Million |
| Selling, General and Administrative Expenses | 10.75 Million | 11.5 Million | 11.72 Million | 10.69 Million | 11.61 Million | 12.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.79 Million | -358 Thousand | -1.9 Million | -246 Thousand | -217 Thousand | 470 Thousand |
| Cost and Expenses | 70.47 Million | 101.42 Million | 130.96 Million | 114.87 Million | 127.42 Million | 153.22 Million |
| Operating Income | -10.23 Million | 11.42 Million | 27.5 Million | 636 Thousand | -3.98 Million | 408 Thousand |
| Interest Expense | 799 Thousand | 396 Thousand | 288 Thousand | 592 Thousand | 643 Thousand | 531 Thousand |
| Income Tax Expense | -253 Thousand | 1.28 Million | 4.93 Million | -395 Thousand | -2000.00 | -45 Thousand |
| Earnings before Tax | -7.63 Million | 6.79 Million | 26.46 Million | 2.56 Million | -4.41 Million | 175 Thousand |
| Net Income | -7.37 Million | 5.51 Million | 21.53 Million | 2.95 Million | -4.41 Million | 220 Thousand |
| Earnings Per Share Basic | -1.21 | 0.90 | 3.52 | 0.48 | -0.72 | 0.04 |
| Earnings Per Share Diluted | -1.21 | 0.90 | 3.52 | 0.48 | -0.72 | 0.04 |
| Weighted Average Shares Outstanding | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Gross Margin | 0.06 | 0.20 | 0.23 | 0.10 | 0.06 | 0.09 |
| EBIT Margin | -0.10 | 0.11 | 0.20 | 0.02 | -0.01 | 0.01 |
| Profit Margin | -0.12 | 0.05 | 0.14 | 0.03 | -0.04 | 0.00 |
| EBITDA | -6.05 Million | 4.56 Million | 28.62 Million | 2.05 Million | -1.62 Million | 3.13 Million |
| Earnings Before Tax Margin | -0.17 | 0.10 | 0.17 | 0.01 | -0.03 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.48 Million | 15.38 Million | 60.24 Million | 13.94 Million | 14.4 Million | 13.76 Million |
| Cost of Revenue | 12.24 Million | 13.67 Million | 56.81 Million | 12.8 Million | 14.13 Million | 12.96 Million |
| Gross Profit | 1.24 Million | 1.7 Million | 3.42 Million | 1.14 Million | 273 Thousand | 804 Thousand |
| Operating Expenses | 2.15 Million | 2.54 Million | 13.65 Million | 2.79 Million | 5.37 Million | 2.59 Million |
| Selling, General and Administrative Expenses | 2.4 Million | 2.56 Million | - | 2.8 Million | 2.51 Million | 2.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -227 Thousand | 24 Thousand | -3.37 Million | 12 Thousand | - | -29 Thousand |
| Cost and Expenses | 14.4 Million | 16.21 Million | 70.47 Million | 15.6 Million | 19.5 Million | 15.55 Million |
| Operating Income | -678 Thousand | -833 Thousand | -10.23 Million | -1.65 Million | -5.09 Million | -1.69 Million |
| Interest Expense | - | - | 609 Thousand | - | - | - |
| Income Tax Expense | 178 Thousand | 349 Thousand | -253 Thousand | 1.04 Million | -904 Thousand | -257 Thousand |
| Earnings before Tax | -656 Thousand | -348 Thousand | -7.63 Million | -606 Thousand | -4.73 Million | -1.52 Million |
| Net Income | -834 Thousand | -697 Thousand | -7.37 Million | -1.65 Million | -3.82 Million | -1.26 Million |
| Earnings Per Share Basic | -0.14 | -0.11 | - | -0.27 | -0.63 | -0.21 |
| Earnings Per Share Diluted | -0.14 | -0.11 | - | -0.27 | -0.63 | -0.21 |
| Weighted Average Shares Outstanding | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Gross Margin | 0.09 | 0.11 | 0.06 | 0.08 | 0.02 | 0.06 |
| EBIT Margin | -0.00 | -0.04 | - | -0.10 | -0.34 | -0.04 |
| Profit Margin | -0.06 | -0.05 | -0.12 | -0.12 | -0.27 | -0.09 |
| EBITDA | -43 Thousand | -661 Thousand | - | -1.44 Million | -4.91 Million | -614 Thousand |
| Earnings Before Tax Margin | -0.05 | -0.05 | -0.17 | -0.12 | -0.35 | -0.12 |
WPNTF
VMART
000572
CAT
RPSGVENT
NEWH