PLN 14.36
(-1.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.74 Million | 5.99 Million | 10.23 Million | 7.95 Million | 6.54 Million | 4.24 Million |
Cost of Revenue | 1.07 Million | -3.18 Million | 508 Thousand | 517 Thousand | -1.92 Million | -1.17 Million |
Gross Profit | 3.66 Million | 9.18 Million | 9.73 Million | 7.44 Million | 8.46 Million | 5.42 Million |
Operating Expenses | 2.41 Million | 7.15 Million | 7.9 Million | 5.04 Million | 3.3 Million | 1.45 Million |
Selling, General and Administrative Expenses | 4.02 Million | 1.05 Million | 3.87 Million | 2.74 Million | 2.33 Million | 1.23 Million |
Research and Development Expenses | - | - | - | - | - | 1.1 Million |
Other Expenses | -1.61 Million | 7.15 Million | 4.03 Million | 2.29 Million | 972 Thousand | 224 Thousand |
Cost and Expenses | 3.49 Million | 3.96 Million | 8.41 Million | 5.56 Million | 1.38 Million | 285 Thousand |
Operating Income | 1.25 Million | 3.68 Million | 2.58 Million | 2.4 Million | 5.26 Million | 3.96 Million |
Interest Expense | 37 Thousand | 40 Thousand | 34 Thousand | 4000.00 | 17 Thousand | 4000.00 |
Income Tax Expense | -159 Thousand | 303 Thousand | 129 Thousand | 471 Thousand | 1.04 Million | 616 Thousand |
Earnings before Tax | 592 Thousand | 3.64 Million | 2.59 Million | 2.36 Million | 5.27 Million | 4.12 Million |
Net Income | 751 Thousand | 3.34 Million | 2.46 Million | 1.89 Million | 4.23 Million | 3.51 Million |
Earnings Per Share Basic | 0.14 | 0.61 | 0.46 | 0.36 | 0.79 | 0.70 |
Earnings Per Share Diluted | 0.14 | 0.61 | 0.46 | 0.36 | 0.79 | 0.70 |
Weighted Average Shares Outstanding | 5.4 Million | 5.49 Million | 5.37 Million | 5.27 Million | 5.35 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 5.49 Million | 5.42 Million | 5.27 Million | 5.35 Million | 5 Million |
Gross Margin | 0.77 | 1.53 | 0.95 | 0.94 | 1.29 | 1.28 |
EBIT Margin | 0.32 | 0.65 | 0.30 | 0.34 | 0.82 | 1.01 |
Profit Margin | 0.16 | 0.56 | 0.24 | 0.24 | 0.65 | 0.83 |
EBITDA | 1.51 Million | 2.25 Million | 3.07 Million | 909 Thousand | 5.35 Million | 4.11 Million |
Earnings Before Tax Margin | 0.26 | 0.62 | 0.25 | 0.30 | 0.81 | 0.93 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.97 Million | 990 Thousand | 1.28 Million | 4.74 Million | 1.5 Million | 1.04 Million |
Cost of Revenue | 3.56 Million | 767 Thousand | -2.56 Million | -6.52 Million | -1.43 Million | -1.54 Million |
Gross Profit | 15.4 Million | 223 Thousand | 3.85 Million | 11.26 Million | 2.94 Million | 2.59 Million |
Operating Expenses | 5.25 Million | 10 Thousand | 3.58 Million | 9.89 Million | 2.34 Million | 2.35 Million |
Selling, General and Administrative Expenses | 868 Thousand | 10 Thousand | 1.13 Million | - | 23 Thousand | 19 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 157 Thousand | - | - | - | - | - |
Cost and Expenses | 8.82 Million | 777 Thousand | 1.02 Million | 3.37 Million | 907 Thousand | 808 Thousand |
Operating Income | 10.14 Million | 213 Thousand | 147 Thousand | 1.25 Million | 595 Thousand | 234 Thousand |
Interest Expense | 28 Thousand | 6000.00 | -92 Thousand | 31 Thousand | - | 639 Thousand |
Income Tax Expense | 2.09 Million | 73 Thousand | -209 Thousand | -159 Thousand | -50 Thousand | -77 Thousand |
Earnings before Tax | 10.28 Million | 324 Thousand | -603 Thousand | 592 Thousand | 1.14 Million | -447 Thousand |
Net Income | 8.18 Million | 251 Thousand | -394 Thousand | 751 Thousand | 1.19 Million | -369 Thousand |
Earnings Per Share Basic | 1.49 | 0.05 | -0.07 | - | 0.22 | -0.07 |
Earnings Per Share Diluted | 1.49 | 0.05 | -0.07 | - | 0.22 | -0.07 |
Weighted Average Shares Outstanding | 5.49 Million | 5.49 Million | 5.49 Million | 5.4 Million | 5.49 Million | 5.49 Million |
Weighted Average Shares Outstanding (Diluted) | 5.49 Million | 5.49 Million | 5.49 Million | 5.4 Million | 5.49 Million | 5.49 Million |
Gross Margin | 0.81 | 0.23 | 2.99 | 2.38 | 1.96 | 2.49 |
EBIT Margin | 0.55 | 0.38 | -0.49 | - | 0.44 | 0.26 |
Profit Margin | 0.43 | 0.25 | -0.31 | 0.16 | 0.79 | -0.35 |
EBITDA | 10.48 Million | 381 Thousand | -630 Thousand | - | 666 Thousand | 270 Thousand |
Earnings Before Tax Margin | 0.53 | 0.22 | 0.11 | 0.26 | 0.40 | 0.22 |
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