PLN 10.6
(2.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 681.96 Million | 549.57 Million | 487.17 Million | 414.14 Million | 389.42 Million | 314.43 Million |
Cost of Revenue | 320.43 Million | 75.71 Million | 72.64 Million | 62.32 Million | 51.33 Million | 45.68 Million |
Gross Profit | 361.53 Million | 473.86 Million | 414.53 Million | 351.81 Million | 338.09 Million | 268.75 Million |
Operating Expenses | 341.78 Million | 480.57 Million | 406.07 Million | 349.46 Million | 338.18 Million | 276.33 Million |
Selling, General and Administrative Expenses | 6.02 Million | 6.33 Million | 190.78 Million | 174.33 Million | 159.45 Million | 140.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 334.77 Million | 474.24 Million | 215.29 Million | 175.13 Million | 178.73 Million | 136.11 Million |
Cost and Expenses | 662.22 Million | 556.29 Million | 478.71 Million | 411.79 Million | 389.52 Million | 322.01 Million |
Operating Income | 20.74 Million | -8.08 Million | 9.15 Million | -506 Thousand | 63 Thousand | -10.37 Million |
Interest Expense | 5.77 Million | 4.23 Million | 2.91 Million | 5.5 Million | 6.8 Million | 5.18 Million |
Income Tax Expense | 3.38 Million | 1.28 Million | 2.8 Million | 2.06 Million | 1.42 Million | 989 Thousand |
Earnings before Tax | 20.72 Million | -243 Thousand | 6.44 Million | -5.15 Million | -7.39 Million | -15.7 Million |
Net Income | 15.42 Million | -1.52 Million | 3.64 Million | -7.21 Million | -8.82 Million | -15.9 Million |
Earnings Per Share Basic | 0.37 | -0.04 | 0.16 | -0.33 | -0.65 | -1.20 |
Earnings Per Share Diluted | 0.37 | -0.04 | 0.16 | -0.33 | -0.65 | -1.20 |
Weighted Average Shares Outstanding | 41.53 Million | 41.44 Million | 22.71 Million | 22.18 Million | 13.48 Million | 13.28 Million |
Weighted Average Shares Outstanding (Diluted) | 41.53 Million | 41.44 Million | 22.71 Million | 22.18 Million | 13.48 Million | 13.28 Million |
Gross Margin | 0.53 | 0.86 | 0.85 | 0.85 | 0.87 | 0.85 |
EBIT Margin | 0.09 | 0.03 | 0.07 | 0.05 | 0.06 | 0.03 |
Profit Margin | 0.02 | -0.00 | 0.01 | -0.02 | -0.02 | -0.05 |
EBITDA | 58.71 Million | 25.73 Million | 34.83 Million | 21.45 Million | 21.35 Million | 5.88 Million |
Earnings Before Tax Margin | 0.03 | -0.01 | 0.02 | -0.00 | 0.00 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 189.01 Million | 192.37 Million | 175.2 Million | 681.96 Million | 181.94 Million | 165.14 Million |
Cost of Revenue | 23.34 Million | 24.68 Million | 259.01 Million | 320.43 Million | 20.09 Million | 18.86 Million |
Gross Profit | 165.66 Million | 167.69 Million | -83.81 Million | 361.53 Million | 161.84 Million | 146.28 Million |
Operating Expenses | 164.71 Million | 162.57 Million | -83.08 Million | 341.78 Million | 151.41 Million | 141.65 Million |
Selling, General and Administrative Expenses | 1.31 Million | 82.63 Million | 3.06 Million | - | 2.33 Million | 67.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.43 Million | - | -854 Thousand | 1.14 Million | -787 Thousand | 640 Thousand |
Cost and Expenses | 188.06 Million | 187.25 Million | 175.93 Million | 662.22 Million | 171.5 Million | 160.51 Million |
Operating Income | 3.86 Million | 5.12 Million | 266 Thousand | 20.74 Million | 10.43 Million | 5.27 Million |
Interest Expense | 1.93 Million | 1.55 Million | 1.08 Million | 5.69 Million | 4.41 Million | 1.33 Million |
Income Tax Expense | 881 Thousand | 1.07 Million | -847 Thousand | 3.38 Million | 1.85 Million | 290 Thousand |
Earnings before Tax | 321 Thousand | 4.44 Million | 3.76 Million | 20.72 Million | 6.02 Million | 7.62 Million |
Net Income | -1.07 Million | 2.85 Million | 3.97 Million | 15.42 Million | 3.54 Million | 6.92 Million |
Earnings Per Share Basic | -0.03 | 0.07 | 0.10 | - | 0.09 | 0.17 |
Earnings Per Share Diluted | -0.03 | 0.07 | 0.10 | - | 0.08 | 0.17 |
Weighted Average Shares Outstanding | 42 Million | 42 Million | 41.77 Million | 41.53 Million | 41.44 Million | 41.44 Million |
Weighted Average Shares Outstanding (Diluted) | 42 Million | 42 Million | 41.77 Million | 41.53 Million | 46.46 Million | 41.44 Million |
Gross Margin | 0.88 | 0.87 | -0.48 | 0.53 | 0.89 | 0.89 |
EBIT Margin | 0.06 | 0.07 | 0.08 | - | 0.10 | 0.10 |
Profit Margin | -0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 |
EBITDA | 10.67 Million | 13.33 Million | 14.05 Million | - | 18.71 Million | 16.29 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.00 | 0.03 | 0.06 | 0.03 |
SHIVAMAUTO
HARIOMPIPE
DIGN
2450
CDMN
ALVU