PLN 13.0
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 293.18 Million | 249.4 Million | 203.67 Million | 153.15 Million | 205.78 Million | 213.27 Million |
Cost of Revenue | 181.09 Million | 173.11 Million | 150.1 Million | 110.8 Million | 144.33 Million | 121.27 Million |
Gross Profit | 112.08 Million | 76.29 Million | 53.56 Million | 42.34 Million | 61.45 Million | 92 Million |
Operating Expenses | 74.01 Million | 62.68 Million | 38.69 Million | 29.41 Million | 40.25 Million | 60.06 Million |
Selling, General and Administrative Expenses | 69.79 Million | 62.08 Million | 40.84 Million | 29.77 Million | 39.76 Million | 62.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.21 Million | 603.56 Thousand | -2.15 Million | -363 Thousand | 489 Thousand | -2.57 Million |
Cost and Expenses | 255.11 Million | 235.8 Million | 188.79 Million | 140.21 Million | 184.59 Million | 181.33 Million |
Operating Income | 38.07 Million | 13.04 Million | 20.82 Million | 15.77 Million | 19.11 Million | 31.89 Million |
Interest Expense | 9.26 Million | 8.13 Million | 8.22 Million | 3.91 Million | 4.85 Million | 3.91 Million |
Income Tax Expense | 5.12 Million | 2.16 Million | 4.06 Million | 2.63 Million | 5.09 Million | 5.4 Million |
Earnings before Tax | 22.12 Million | 3.6 Million | 8.93 Million | 13.43 Million | 21.47 Million | 27.48 Million |
Net Income | 16.26 Million | 1.43 Million | 4.75 Million | 8.54 Million | 14.44 Million | 21.28 Million |
Earnings Per Share Basic | 5.23 | 0.46 | 1.53 | 2.75 | 4.65 | 6.85 |
Earnings Per Share Diluted | 5.23 | 0.46 | 1.53 | 2.75 | 4.65 | 6.85 |
Weighted Average Shares Outstanding | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million |
Weighted Average Shares Outstanding (Diluted) | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million |
Gross Margin | 0.38 | 0.31 | 0.26 | 0.28 | 0.30 | 0.43 |
EBIT Margin | 0.13 | 0.09 | 0.15 | 0.18 | 0.15 | 0.20 |
Profit Margin | 0.06 | 0.01 | 0.02 | 0.06 | 0.07 | 0.10 |
EBITDA | 38.42 Million | 24.6 Million | 24.69 Million | 32.59 Million | 47.24 Million | 42.81 Million |
Earnings Before Tax Margin | 0.13 | 0.05 | 0.10 | 0.10 | 0.09 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 69.94 Million | 67.45 Million | 293.18 Million | 79.38 Million | 65.02 Million | 75.21 Million |
Cost of Revenue | 43.59 Million | 42.21 Million | 181.09 Million | 49 Million | 39.23 Million | 42.44 Million |
Gross Profit | 26.34 Million | 25.24 Million | 112.08 Million | 30.38 Million | 25.79 Million | 32.77 Million |
Operating Expenses | 19.66 Million | 16.03 Million | 73.74 Million | 21.58 Million | 14.66 Million | 18.22 Million |
Selling, General and Administrative Expenses | 20.22 Million | 16.03 Million | - | 19.27 Million | 15.17 Million | 18.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -557.96 Thousand | - | -3.08 Million | - | - | - |
Cost and Expenses | 63.26 Million | 58.24 Million | 254.83 Million | 70.59 Million | 53.89 Million | 60.67 Million |
Operating Income | 6.68 Million | 9.2 Million | 38.07 Million | 8.52 Million | 11.12 Million | 14.54 Million |
Interest Expense | 2.23 Million | 2.19 Million | 7.49 Million | -10.24 Million | 881.94 Thousand | 9.81 Million |
Income Tax Expense | 1.21 Million | 1.1 Million | 5.12 Million | 878.73 Thousand | 2.19 Million | 1.18 Million |
Earnings before Tax | 5.01 Million | 4.94 Million | 22.12 Million | 4.91 Million | 10.39 Million | 5.83 Million |
Net Income | 3.65 Million | 3.03 Million | 16.26 Million | 3.89 Million | 7.67 Million | 4.39 Million |
Earnings Per Share Basic | 1.18 | 0.98 | - | 1.25 | 2.47 | 1.41 |
Earnings Per Share Diluted | 1.18 | 0.98 | - | 1.25 | 2.47 | 1.41 |
Weighted Average Shares Outstanding | 3.09 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million |
Weighted Average Shares Outstanding (Diluted) | 3.09 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.11 Million |
Gross Margin | 0.38 | 0.37 | 0.38 | 0.38 | 0.40 | 0.44 |
EBIT Margin | 0.14 | 0.17 | - | -0.02 | 0.20 | 0.23 |
Profit Margin | 0.05 | 0.04 | 0.06 | 0.05 | 0.12 | 0.06 |
EBITDA | 10.03 Million | 11.78 Million | - | -1.23 Million | 12.97 Million | 17.29 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.13 | 0.11 | 0.17 | 0.19 |
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