PLN 29.2
(-0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 68.71 Million | 53.4 Million | 40.73 Million | 119.68 Million | 109.69 Million | 108.79 Million |
Cost of Revenue | 55.84 Million | 43.76 Million | 33.26 Million | 104.09 Million | 102.44 Million | 98.28 Million |
Gross Profit | 12.86 Million | 9.64 Million | 7.46 Million | 15.59 Million | 7.25 Million | 10.5 Million |
Operating Expenses | 6.44 Million | 4.65 Million | 2.55 Million | 8.35 Million | 9.43 Million | 8.66 Million |
Selling, General and Administrative Expenses | 6.44 Million | 4.65 Million | 2.55 Million | 8.9 Million | 9.43 Million | 8.66 Million |
Research and Development Expenses | 40 Thousand | - | - | - | - | - |
Other Expenses | - | - | - | 558 Thousand | - | - |
Cost and Expenses | 62.31 Million | 48.42 Million | 35.82 Million | 112.44 Million | 111.87 Million | 106.95 Million |
Operating Income | 6.39 Million | 4.98 Million | 4.91 Million | 7.24 Million | -2.18 Million | 1.83 Million |
Interest Expense | 527 Thousand | 164 Thousand | 219 Thousand | 245 Thousand | 502 Thousand | 278 Thousand |
Income Tax Expense | 3.01 Million | 2.97 Million | 1.02 Million | 2.14 Million | -60 Thousand | 430 Thousand |
Earnings before Tax | 16.43 Million | 26.84 Million | 4.64 Million | 7 Million | -1.88 Million | 2.8 Million |
Net Income | 12.94 Million | 24.23 Million | 4.49 Million | 4.85 Million | -1.83 Million | 2.32 Million |
Earnings Per Share Basic | 5.26 | 9.86 | 1.62 | 1.87 | -0.77 | 0.94 |
Earnings Per Share Diluted | 5.26 | 9.86 | 1.62 | 1.87 | -0.77 | 0.94 |
Weighted Average Shares Outstanding | 2.45 Million | 2.45 Million | 2.31 Million | 2.15 Million | 2.38 Million | 2.48 Million |
Weighted Average Shares Outstanding (Diluted) | 2.45 Million | 2.45 Million | 2.31 Million | 2.15 Million | 2.38 Million | 2.48 Million |
Gross Margin | 0.19 | 0.18 | 0.18 | 0.13 | 0.07 | 0.10 |
EBIT Margin | 0.28 | 0.18 | 0.28 | 0.12 | 0.05 | 0.06 |
Profit Margin | 0.19 | 0.45 | 0.11 | 0.04 | -0.02 | 0.02 |
EBITDA | 19.21 Million | 31.81 Million | 11.6 Million | 15.17 Million | 6.26 Million | 8 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.12 | 0.06 | -0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.82 Million | 18.87 Million | 19.39 Million | 68.71 Million | 17.8 Million | 15.43 Million |
Cost of Revenue | 2.41 Million | 17.06 Million | 15.14 Million | 55.84 Million | 14.47 Million | 13.12 Million |
Gross Profit | 16.41 Million | 1.8 Million | 4.24 Million | 12.86 Million | 3.32 Million | 2.31 Million |
Operating Expenses | 17.1 Million | 14.52 Million | 2.02 Million | 6.44 Million | 1.6 Million | 1.4 Million |
Selling, General and Administrative Expenses | - | - | 2.02 Million | - | 1.6 Million | 1.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.1 Million | - | - | - | - | - |
Cost and Expenses | 17.1 Million | 17.06 Million | 17.17 Million | 62.29 Million | 16.08 Million | 14.53 Million |
Operating Income | 1.72 Million | 1.8 Million | 2.22 Million | 6.42 Million | 1.72 Million | 906 Thousand |
Interest Expense | - | - | - | 139 Thousand | - | - |
Income Tax Expense | -3.88 Million | 359 Thousand | -537 Thousand | 3.01 Million | 3.11 Million | 136 Thousand |
Earnings before Tax | 1.68 Million | 1.89 Million | 1.54 Million | 16.43 Million | 12.47 Million | 577 Thousand |
Net Income | 2.91 Million | 987 Thousand | 1.31 Million | 12.94 Million | 9.34 Million | 798 Thousand |
Earnings Per Share Basic | 1.24 | 0.52 | 0.54 | - | 3.80 | 0.36 |
Earnings Per Share Diluted | 1.24 | 0.52 | 0.54 | - | 3.80 | 0.36 |
Weighted Average Shares Outstanding | 2.34 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.21 Million |
Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.21 Million |
Gross Margin | 0.87 | 0.10 | 0.22 | 0.19 | 0.19 | 0.15 |
EBIT Margin | 0.10 | 0.13 | 0.14 | - | -0.44 | 0.10 |
Profit Margin | 0.15 | 0.05 | 0.07 | 0.19 | 0.52 | 0.05 |
EBITDA | 1.96 Million | 2.36 Million | 2.68 Million | - | -7.82 Million | 1.49 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.09 | 0.10 | 0.06 |
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SYA
IGGRF
069260
009970
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