PLN 0.69
(0.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.25 Million | 1.36 Million | 45.05 Million | 62.01 Million | 74.63 Million | 83.38 Million |
Cost of Revenue | 17.61 Million | 13.92 Million | 42.65 Million | 47.97 Million | 59.34 Million | 59.94 Million |
Gross Profit | 2.63 Million | -12.56 Million | 2.39 Million | 14.04 Million | 15.29 Million | 23.44 Million |
Operating Expenses | 6.44 Million | 7.78 Million | 1.29 Million | 1.42 Million | 3.48 Million | 5.03 Million |
Selling, General and Administrative Expenses | 3.61 Million | 7.92 Million | 7.12 Million | 10.07 Million | 9.98 Million | 9.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.83 Million | -146 Thousand | -5.82 Million | -8.65 Million | -6.49 Million | -4.02 Million |
Cost and Expenses | 24.4 Million | 21.7 Million | 43.95 Million | 49.39 Million | 62.83 Million | 64.97 Million |
Operating Income | -3.8 Million | -103.99 Million | 1.18 Million | 11.61 Million | 12.56 Million | 19.92 Million |
Interest Expense | 249 Thousand | 3.53 Million | 3.27 Million | 2.94 Million | 3.42 Million | 3.56 Million |
Income Tax Expense | 325 Thousand | -2.32 Million | -305 Thousand | 1.78 Million | 1.69 Million | 4.9 Million |
Earnings before Tax | -3.78 Million | -107.08 Million | -20.43 Million | 8.78 Million | 9.07 Million | 16.16 Million |
Net Income | -4.1 Million | -104.76 Million | -20.12 Million | 6.87 Million | 7.28 Million | 10.74 Million |
Earnings Per Share Basic | -0.73 | -18.71 | -3.59 | 1.23 | 1.30 | 1.92 |
Earnings Per Share Diluted | -0.73 | -18.71 | -3.59 | 1.23 | 1.30 | 1.92 |
Weighted Average Shares Outstanding | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.59 Million |
Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
Gross Margin | 0.13 | -9.23 | 0.05 | 0.23 | 0.20 | 0.28 |
EBIT Margin | -0.13 | -13.64 | 0.07 | 0.25 | 0.20 | 0.28 |
Profit Margin | -0.20 | -76.92 | -0.45 | 0.11 | 0.10 | 0.13 |
EBITDA | -2.66 Million | -102.53 Million | -15.57 Million | 13.61 Million | 14.83 Million | 18.3 Million |
Earnings Before Tax Margin | -0.19 | -76.35 | 0.03 | 0.19 | 0.17 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.27 Million | 3.28 Million | 20.25 Million | 4.62 Million | 5.48 Million | 6.06 Million |
Cost of Revenue | 3.99 Million | 3.85 Million | 17.61 Million | 4.42 Million | 4.46 Million | 5.18 Million |
Gross Profit | -719 Thousand | -570 Thousand | 2.63 Million | 197 Thousand | 1.01 Million | 883 Thousand |
Operating Expenses | 1.08 Million | 705 Thousand | 6.44 Million | 3.8 Million | 723 Thousand | 929 Thousand |
Selling, General and Administrative Expenses | 1 Million | 705 Thousand | - | 3.81 Million | 746 Thousand | 1.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 87 Thousand | - | -20 Thousand | 10 Thousand | -49 Thousand | 11 Thousand |
Cost and Expenses | 5.07 Million | 4.55 Million | 24.05 Million | 8.23 Million | 5.18 Million | 6.11 Million |
Operating Income | -1.81 Million | -1.27 Million | -3.8 Million | -3.61 Million | 257 Thousand | -46 Thousand |
Interest Expense | 33 Thousand | 29 Thousand | 249 Thousand | 154 Thousand | 37 Thousand | 36 Thousand |
Income Tax Expense | 3000.00 | -23 Thousand | 325 Thousand | 322 Thousand | 76 Thousand | 119 Thousand |
Earnings before Tax | -1.83 Million | -1.26 Million | -3.78 Million | -4.32 Million | 246 Thousand | 296 Thousand |
Net Income | -1.83 Million | -1.23 Million | -4.09 Million | -4.64 Million | 171 Thousand | 178 Thousand |
Earnings Per Share Basic | -0.33 | -0.22 | - | -0.83 | 0.03 | 0.03 |
Earnings Per Share Diluted | -0.33 | -0.22 | - | -0.83 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
Gross Margin | -0.22 | -0.17 | 0.13 | 0.04 | 0.19 | 0.15 |
EBIT Margin | -0.48 | -0.33 | - | -0.74 | 0.09 | 0.09 |
Profit Margin | -0.56 | -0.38 | -0.20 | -1.01 | 0.03 | 0.03 |
EBITDA | -1.57 Million | -1.06 Million | - | -3.4 Million | 470 Thousand | 527 Thousand |
Earnings Before Tax Margin | -0.55 | -0.39 | -0.19 | -0.78 | 0.05 | -0.01 |
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