PLN 1.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 109.96 Million | 75.17 Million | 107.69 Million | 87.79 Million | 83.05 Million | 124.46 Million |
Cost of Revenue | 93.27 Million | 88.85 Million | 109.98 Million | 74.4 Million | 66.93 Million | 114.34 Million |
Gross Profit | 16.69 Million | -13.67 Million | -2.28 Million | 13.39 Million | 16.11 Million | 10.12 Million |
Operating Expenses | 15.85 Million | 9.38 Million | 12.86 Million | 13.35 Million | 21.41 Million | 14.77 Million |
Selling, General and Administrative Expenses | 10.04 Million | 9.8 Million | 10.18 Million | 13.77 Million | 13.84 Million | 15.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.8 Million | -417 Thousand | 2.67 Million | -420 Thousand | 7.57 Million | 3.65 Million |
Cost and Expenses | 109.12 Million | 98.24 Million | 122.84 Million | 87.75 Million | 88.35 Million | 129.11 Million |
Operating Income | 840 Thousand | -26.59 Million | 12.4 Million | 4.09 Million | -3.5 Million | 264 Thousand |
Interest Expense | 3.87 Million | 2.85 Million | 808 Thousand | 1.24 Million | 1.24 Million | 2.09 Million |
Income Tax Expense | -425 Thousand | -1.24 Million | 88 Thousand | 1.61 Million | 767 Thousand | 651 Thousand |
Earnings before Tax | -2.77 Million | -30.27 Million | -13.83 Million | 64 Thousand | 2.58 Million | -3.76 Million |
Net Income | -2.34 Million | -29.03 Million | -13.92 Million | -1.54 Million | 1.37 Million | -4.26 Million |
Earnings Per Share Basic | -0.13 | -1.61 | -0.77 | -0.09 | 0.08 | -0.24 |
Earnings Per Share Diluted | -0.13 | -1.61 | -0.77 | -0.09 | 0.08 | -0.24 |
Weighted Average Shares Outstanding | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million |
Weighted Average Shares Outstanding (Diluted) | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million |
Gross Margin | 0.15 | -0.18 | -0.02 | 0.15 | 0.19 | 0.08 |
EBIT Margin | 0.05 | -0.22 | -0.05 | 0.10 | 0.02 | 0.03 |
Profit Margin | -0.02 | -0.39 | -0.13 | -0.02 | 0.02 | -0.03 |
EBITDA | 6.01 Million | -20.09 Million | -7.91 Million | 7.29 Million | 8.9 Million | 2.32 Million |
Earnings Before Tax Margin | 0.01 | -0.35 | 0.12 | 0.05 | -0.04 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.02 Million | 19.63 Million | 109.96 Million | 24.67 Million | 27.51 Million | 32.85 Million |
Cost of Revenue | 13.28 Million | 17.32 Million | 93.27 Million | 23.1 Million | 23.43 Million | 25.92 Million |
Gross Profit | 733 Thousand | 2.31 Million | 16.69 Million | 1.57 Million | 4.08 Million | 6.93 Million |
Operating Expenses | 2.53 Million | 2.45 Million | 12.33 Million | 3.94 Million | 2.53 Million | 2.55 Million |
Selling, General and Administrative Expenses | 2.62 Million | 2.45 Million | - | 4.02 Million | 2.53 Million | 2.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -46 Thousand | 43 Thousand | 100 Thousand | 78 Thousand | 336 Thousand | -989 Thousand |
Cost and Expenses | 15.81 Million | 19.78 Million | 105.6 Million | 27.04 Million | 25.96 Million | 28.47 Million |
Operating Income | -1.22 Million | -144 Thousand | 4.36 Million | -2.37 Million | 1.89 Million | 2.19 Million |
Interest Expense | 1.09 Million | 635 Thousand | 3.12 Million | 975 Thousand | 895 Thousand | 898 Thousand |
Income Tax Expense | -529 Thousand | -247 Thousand | -425 Thousand | -912 Thousand | 34 Thousand | 387 Thousand |
Earnings before Tax | -2.25 Million | -1.08 Million | -2.77 Million | -6 Million | 1.23 Million | 1.14 Million |
Net Income | -1.72 Million | -841 Thousand | -2.34 Million | -5.09 Million | 1.19 Million | 757 Thousand |
Earnings Per Share Basic | -0.10 | -0.05 | - | -0.28 | 0.07 | 0.04 |
Earnings Per Share Diluted | -0.10 | -0.05 | - | -0.28 | 0.07 | 0.04 |
Weighted Average Shares Outstanding | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million |
Weighted Average Shares Outstanding (Diluted) | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million |
Gross Margin | 0.05 | 0.12 | 0.15 | 0.06 | 0.15 | 0.21 |
EBIT Margin | -0.04 | 0.05 | - | -0.09 | 0.14 | 0.12 |
Profit Margin | -0.12 | -0.04 | -0.02 | -0.21 | 0.04 | 0.02 |
EBITDA | -499 Thousand | 1.03 Million | - | -2.21 Million | 3.74 Million | 3.93 Million |
Earnings Before Tax Margin | -0.09 | -0.01 | 0.04 | -0.10 | 0.07 | 0.07 |
PBKX
ZOOM
2072
7245
ATHOF
SAMINDUS