PLN 9.1
(1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.18 Billion | 1.22 Billion | 1.19 Billion | 711.71 Million | 623.64 Million | 489.35 Million |
Cost of Revenue | 1.15 Billion | 1.02 Billion | 989.17 Million | 586.07 Million | 511 Million | 405.06 Million |
Gross Profit | 26.8 Million | 202.94 Million | 206.86 Million | 125.64 Million | 112.63 Million | 84.28 Million |
Operating Expenses | 11.58 Million | 168.42 Million | 148.94 Million | 102.51 Million | 95.15 Million | 72.74 Million |
Selling, General and Administrative Expenses | 8.02 Million | 341 Thousand | 35.74 Million | 26.62 Million | 23.33 Million | 18.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 178.77 Million | -1.49 Million | 113.19 Million | 75.89 Million | 71.81 Million | 53.87 Million |
Cost and Expenses | 1.17 Billion | 1.19 Billion | 1.13 Billion | 688.58 Million | 606.16 Million | 477.81 Million |
Operating Income | 16.92 Million | 34 Million | 57.03 Million | 18.79 Million | 17.68 Million | 11.71 Million |
Interest Expense | 9.7 Million | 7.31 Million | 2.19 Million | 1.63 Million | 2.23 Million | 2.21 Million |
Income Tax Expense | 3.77 Million | 4.88 Million | 10.82 Million | 3.57 Million | 3.32 Million | 2.08 Million |
Earnings before Tax | 9.98 Million | 27.2 Million | 54.6 Million | 17.32 Million | 14.87 Million | 10.26 Million |
Net Income | 6.21 Million | 22.32 Million | 43.77 Million | 13.74 Million | 11.54 Million | 8.17 Million |
Earnings Per Share Basic | 0.40 | 1.45 | 2.85 | 0.89 | 0.75 | 0.53 |
Earnings Per Share Diluted | 0.40 | 1.45 | 2.85 | 0.89 | 0.75 | 0.53 |
Weighted Average Shares Outstanding | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million |
Weighted Average Shares Outstanding (Diluted) | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million |
Gross Margin | 0.02 | 0.17 | 0.17 | 0.18 | 0.18 | 0.17 |
EBIT Margin | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 |
EBITDA | 29.77 Million | 42.71 Million | 64.88 Million | 24.63 Million | 22.43 Million | 17.25 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.03 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 290.76 Million | 1.18 Billion | 286.81 Million | 302.2 Million | 306.28 Million | 290.82 Million |
Cost of Revenue | 286.86 Million | 1.15 Billion | 285.23 Million | 290.65 Million | 259.22 Million | 242.97 Million |
Gross Profit | 3.89 Million | 26.8 Million | 1.57 Million | 11.54 Million | 47.06 Million | 47.84 Million |
Operating Expenses | 2.36 Million | 11.58 Million | 3.63 Million | 2.72 Million | 43 Million | 41.84 Million |
Selling, General and Administrative Expenses | 1.8 Million | - | 2.1 Million | 2.13 Million | 100 Thousand | 81 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -560 Thousand | -3.55 Million | -1.52 Million | -592 Thousand | -524 Thousand | -491 Thousand |
Cost and Expenses | 289.23 Million | 1.17 Billion | 288.86 Million | 293.38 Million | 302.22 Million | 284.82 Million |
Operating Income | 1.53 Million | 15.22 Million | -2.05 Million | 8.81 Million | 4.26 Million | 6.1 Million |
Interest Expense | 2.17 Million | 6.68 Million | 2.33 Million | 2.31 Million | 2.54 Million | 2.55 Million |
Income Tax Expense | 316 Thousand | 3.77 Million | -381 Thousand | 2.76 Million | 467 Thousand | 926 Thousand |
Earnings before Tax | 408 Thousand | 9.98 Million | -4.18 Million | 7.94 Million | 701 Thousand | 5.52 Million |
Net Income | 92 Thousand | 6.21 Million | -3.8 Million | 5.18 Million | 234 Thousand | 4.59 Million |
Earnings Per Share Basic | 0.01 | - | -0.25 | 0.34 | 0.02 | 0.30 |
Earnings Per Share Diluted | 0.01 | - | -0.25 | 0.34 | 0.02 | 0.30 |
Weighted Average Shares Outstanding | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million |
Weighted Average Shares Outstanding (Diluted) | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million | 15.38 Million |
Gross Margin | 0.01 | 0.02 | 0.01 | 0.04 | 0.15 | 0.16 |
EBIT Margin | 0.01 | - | 0.00 | 0.04 | 0.02 | 0.04 |
Profit Margin | 0.00 | 0.01 | -0.01 | 0.02 | 0.00 | 0.02 |
EBITDA | 4.05 Million | - | 704 Thousand | 11.29 Million | 5.48 Million | 10.37 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.01 | 0.03 | 0.01 | 0.02 |
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