Korporacja Gospodarcza efekt S.A. (EFK.WA)
PLN 7.0
(0.0%)
PLN 7.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 59.21 Million | 34.66 Million | 30.14 Million | 30.67 Million | 47.75 Million | 47.76 Million |
| Cost of Revenue | 37.44 Million | 4.33 Million | 2.79 Million | 2.23 Million | 26.87 Million | 20.97 Million |
| Gross Profit | 21.77 Million | 30.33 Million | 27.34 Million | 28.43 Million | 20.87 Million | 26.78 Million |
| Operating Expenses | 3.91 Million | 26.24 Million | 15.84 Million | 28.21 Million | 12.96 Million | 14.42 Million |
| Selling, General and Administrative Expenses | 6.14 Million | 14.35 Million | 13.39 Million | 10.46 Million | 13.16 Million | 14.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -693 Thousand | 11.88 Million | 2.45 Million | 17.75 Million | -199 Thousand | 65 Thousand |
| Cost and Expenses | 44.27 Million | 30.57 Million | 18.63 Million | 30.45 Million | 39.84 Million | 35.4 Million |
| Operating Income | 14.92 Million | 447 Thousand | 11.34 Million | -22 Thousand | 8.19 Million | 12.48 Million |
| Interest Expense | - | 1.95 Million | 1.42 Million | 1.65 Million | 2.49 Million | 2.13 Million |
| Income Tax Expense | 8.6 Million | -462 Thousand | 2.16 Million | 621 Thousand | 4.35 Million | 1.83 Million |
| Earnings before Tax | 48.52 Million | -7.51 Million | 9.11 Million | 985 Thousand | 31.42 Million | 8.92 Million |
| Net Income | 39.92 Million | -7.05 Million | 6.94 Million | 365 Thousand | 27.07 Million | 7.09 Million |
| Earnings Per Share Basic | 7.99 | -1.41 | 1.39 | 0.08 | 6.46 | 1.00 |
| Earnings Per Share Diluted | 7.99 | -1.41 | 1.39 | 0.08 | 6.35 | 1.00 |
| Weighted Average Shares Outstanding | 4.99 Million | 4.99 Million | 4.99 Million | 4.38 Million | 4.18 Million | 7.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.99 Million | 4.99 Million | 4.99 Million | 4.38 Million | 4.26 Million | 7.1 Million |
| Gross Margin | 0.37 | 0.88 | 0.91 | 0.93 | 0.44 | 0.56 |
| EBIT Margin | 0.89 | 0.04 | 0.38 | 0.06 | 0.25 | 0.31 |
| Profit Margin | 0.67 | -0.20 | 0.23 | 0.01 | 0.57 | 0.15 |
| EBITDA | 52.99 Million | -3.66 Million | 12.01 Million | 4.5 Million | 37.51 Million | 14.84 Million |
| Earnings Before Tax Margin | 0.25 | 0.01 | 0.38 | -0.00 | 0.17 | 0.26 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 17.71 Million | 59.21 Million | 18.61 Million | 20.92 Million | 12.97 Million | 6.7 Million |
| Cost of Revenue | 10.8 Million | 37.44 Million | 14.64 Million | 1.2 Million | 1.02 Million | 951 Thousand |
| Gross Profit | 6.9 Million | 21.77 Million | 3.97 Million | 19.71 Million | 11.95 Million | 5.75 Million |
| Operating Expenses | 340 Thousand | 6.83 Million | 295 Thousand | 9.91 Million | 7.4 Million | 2.82 Million |
| Selling, General and Administrative Expenses | 22 Thousand | - | 11 Thousand | 14 Thousand | 14 Thousand | 15 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -318 Thousand | -693 Thousand | -284 Thousand | -257 Thousand | -257 Thousand | 2.82 Million |
| Cost and Expenses | 11.14 Million | 44.27 Million | 14.93 Million | 11.11 Million | 8.42 Million | 3.77 Million |
| Operating Income | 6.56 Million | 14.94 Million | 3.67 Million | 9.8 Million | 4.55 Million | 2.92 Million |
| Interest Expense | 730 Thousand | - | - | 2.81 Million | 2.29 Million | 932 Thousand |
| Income Tax Expense | 233 Thousand | 8.6 Million | 6.97 Million | 541 Thousand | 541 Thousand | 541 Thousand |
| Earnings before Tax | 3.72 Million | 48.52 Million | 36.08 Million | 6.99 Million | 3.25 Million | 2.19 Million |
| Net Income | 3.49 Million | 39.92 Million | 29.1 Million | 6.45 Million | 2.71 Million | 1.65 Million |
| Earnings Per Share Basic | 0.70 | - | 5.83 | 1.29 | 0.54 | 0.33 |
| Earnings Per Share Diluted | 0.70 | - | 5.83 | 1.29 | 0.54 | 0.33 |
| Weighted Average Shares Outstanding | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
| Gross Margin | 0.39 | 0.37 | 0.21 | 0.94 | 0.92 | 0.86 |
| EBIT Margin | 0.38 | - | 0.20 | 0.47 | 0.43 | 0.48 |
| Profit Margin | 0.20 | 0.67 | 1.56 | 0.31 | 0.21 | 0.25 |
| EBITDA | 6.67 Million | - | 3.76 Million | 9.89 Million | 5.63 Million | 3.21 Million |
| Earnings Before Tax Margin | 0.37 | 0.25 | 0.20 | 0.47 | 0.35 | 0.44 |
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