PLN 5.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 135.47 Million | 78.91 Million | 59.68 Million | 91.48 Million | 43.65 Million | 40.3 Million |
Cost of Revenue | 101.55 Million | 58.68 Million | 41.37 Million | 70.39 Million | 31.66 Million | 33.56 Million |
Gross Profit | 33.91 Million | 20.23 Million | 18.3 Million | 21.08 Million | 11.98 Million | 6.73 Million |
Operating Expenses | 9.83 Million | 8.9 Million | 7.44 Million | 7.4 Million | 6.9 Million | 5.26 Million |
Selling, General and Administrative Expenses | 10.26 Million | 8.78 Million | 7.5 Million | 7.21 Million | 6.84 Million | 5.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -436 Thousand | 127 Thousand | -64 Thousand | 183 Thousand | 56 Thousand | -16 Thousand |
Cost and Expenses | 111.38 Million | 67.59 Million | 48.81 Million | 77.79 Million | 38.56 Million | 38.83 Million |
Operating Income | 24.08 Million | 11.57 Million | 10.63 Million | 14.07 Million | 5.22 Million | 2.14 Million |
Interest Expense | 374 Thousand | 593 Thousand | 720 Thousand | 704 Thousand | 267 Thousand | 256 Thousand |
Income Tax Expense | 4.12 Million | 2.3 Million | 1.24 Million | 3.07 Million | 1.06 Million | 441 Thousand |
Earnings before Tax | 23.79 Million | 11.29 Million | 10 Million | 13.44 Million | 4.7 Million | 1.9 Million |
Net Income | 19.66 Million | 8.98 Million | 8.76 Million | 10.37 Million | 3.63 Million | 1.46 Million |
Earnings Per Share Basic | 1.98 | 0.91 | 0.88 | 1.05 | 0.31 | 0.12 |
Earnings Per Share Diluted | 1.98 | 0.91 | 0.88 | 1.05 | 0.31 | 0.12 |
Weighted Average Shares Outstanding | 9.92 Million | 9.9 Million | 9.91 Million | 9.88 Million | 11.58 Million | 12.38 Million |
Weighted Average Shares Outstanding (Diluted) | 9.92 Million | 9.91 Million | 9.91 Million | 9.88 Million | 11.58 Million | 12.38 Million |
Gross Margin | 0.25 | 0.26 | 0.31 | 0.23 | 0.27 | 0.17 |
EBIT Margin | 0.18 | 0.15 | 0.19 | 0.15 | 0.12 | 0.04 |
Profit Margin | 0.15 | 0.11 | 0.15 | 0.11 | 0.08 | 0.04 |
EBITDA | 24.52 Million | 12.3 Million | 11.02 Million | 14.02 Million | 5.5 Million | 2.25 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.18 | 0.15 | 0.12 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.66 Million | 14.89 Million | 37.24 Million | 135.47 Million | 29.81 Million | 35.01 Million |
Cost of Revenue | 8.76 Million | 11.04 Million | 27.11 Million | 101.55 Million | 22.8 Million | 26.33 Million |
Gross Profit | 1.9 Million | 3.84 Million | 10.13 Million | 33.91 Million | 7.01 Million | 8.67 Million |
Operating Expenses | 2.54 Million | 2.35 Million | 2.69 Million | 9.95 Million | 2.5 Million | 2.28 Million |
Selling, General and Administrative Expenses | 2.61 Million | 2.31 Million | 2.61 Million | - | 2.49 Million | 2.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -45 Thousand | - | 96 Thousand | 284 Thousand | -219 Thousand | 407 Thousand |
Cost and Expenses | 11.3 Million | 13.4 Million | 29.8 Million | 111.5 Million | 25.3 Million | 28.62 Million |
Operating Income | -767 Thousand | 1.5 Million | 7.52 Million | 24.08 Million | 4.5 Million | 6.43 Million |
Interest Expense | - | 365 Thousand | -1000.00 | 352 Thousand | 108 Thousand | -29 Thousand |
Income Tax Expense | 1000.00 | 446 Thousand | 1.21 Million | 4.12 Million | 850 Thousand | 1.02 Million |
Earnings before Tax | -287 Thousand | 1.17 Million | 7.4 Million | 23.79 Million | 4.46 Million | 6.51 Million |
Net Income | -1.01 Million | 724 Thousand | 6.19 Million | 19.66 Million | 3.61 Million | 5.49 Million |
Earnings Per Share Basic | -0.10 | 0.07 | 0.62 | - | 0.36 | 0.55 |
Earnings Per Share Diluted | -0.10 | 0.07 | 0.62 | - | 0.36 | 0.55 |
Weighted Average Shares Outstanding | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.9 Million |
Weighted Average Shares Outstanding (Diluted) | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.9 Million |
Gross Margin | 0.18 | 0.26 | 0.27 | 0.25 | 0.24 | 0.25 |
EBIT Margin | -0.03 | 0.11 | 0.20 | - | 0.16 | 0.19 |
Profit Margin | -0.09 | 0.05 | 0.17 | 0.15 | 0.12 | 0.16 |
EBITDA | -275 Thousand | 1.62 Million | 7.41 Million | - | 4.67 Million | 6.52 Million |
Earnings Before Tax Margin | -0.07 | 0.10 | 0.20 | 0.18 | 0.15 | 0.18 |
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601838
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601969
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