PLN 3.91
(-1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 183.4 Million | 780.66 Million | 171.95 Million | 160.12 Million | 169.76 Million | 153.96 Million |
Cost of Revenue | 55.2 Million | 222 Million | 44.35 Million | 41.52 Million | 41.87 Million | 42.37 Million |
Gross Profit | 128.2 Million | 558.66 Million | 127.59 Million | 118.59 Million | 127.88 Million | 111.58 Million |
Operating Expenses | 138.1 Million | 78.77 Million | 15.79 Million | 13.01 Million | 16.42 Million | 12.38 Million |
Selling, General and Administrative Expenses | 23.1 Million | 19.54 Million | 5.52 Million | 4.3 Million | 6.04 Million | 6.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 115 Million | 59.23 Million | 10.27 Million | 8.71 Million | 10.37 Million | -3.31 Million |
Cost and Expenses | 138.1 Million | 300.77 Million | 60.15 Million | 54.54 Million | 58.3 Million | 54.76 Million |
Operating Income | 45.3 Million | 457.96 Million | 108.26 Million | 100.19 Million | 108.63 Million | 136 Million |
Interest Expense | 32.1 Million | 144.2 Million | 33.77 Million | 33.33 Million | 32.64 Million | 27.92 Million |
Income Tax Expense | 2 Million | 59.37 Million | 13.78 Million | -4.99 Million | 16.76 Million | 13.93 Million |
Earnings before Tax | 14.4 Million | 174.59 Million | 56.52 Million | -75.85 Million | 92.18 Million | 105.95 Million |
Net Income | 10.5 Million | 108.93 Million | 41.65 Million | -70.86 Million | 74.82 Million | 91.2 Million |
Earnings Per Share Basic | 0.02 | 0.19 | 0.08 | -0.15 | 0.15 | 0.19 |
Earnings Per Share Diluted | 0.02 | 0.19 | 0.08 | -0.15 | 0.15 | 0.19 |
Weighted Average Shares Outstanding | 574.27 Million | 574.25 Million | 487.74 Million | 485.55 Million | 484.65 Million | 477.55 Million |
Weighted Average Shares Outstanding (Diluted) | 574.25 Million | 574.25 Million | 487.74 Million | 485.55 Million | 484.65 Million | 477.55 Million |
Gross Margin | 0.70 | 0.72 | 0.74 | 0.74 | 0.75 | 0.72 |
EBIT Margin | 0.26 | 0.59 | 0.63 | 0.63 | 0.64 | 0.61 |
Profit Margin | 0.06 | 0.14 | 0.24 | -0.44 | 0.44 | 0.59 |
EBITDA | 47.5 Million | 68.9 Million | 90.95 Million | -41.87 Million | 125.48 Million | 134.44 Million |
Earnings Before Tax Margin | 0.25 | 0.59 | 0.63 | 0.63 | 0.64 | 0.88 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 46.9 Million | 45.7 Million | 183.4 Million | -437 Million | 204.1 Million | 47 Million |
Cost of Revenue | 14.1 Million | 13.5 Million | 55.2 Million | -128.7 Million | 59.4 Million | 14 Million |
Gross Profit | 32.8 Million | 32.2 Million | 128.2 Million | -308.3 Million | 144.7 Million | 33 Million |
Operating Expenses | 5.1 Million | 5.1 Million | 26.6 Million | -53.7 Million | 29.6 Million | 6 Million |
Selling, General and Administrative Expenses | 5.1 Million | 5.1 Million | - | -69.6 Million | 29.2 Million | 5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -600 Thousand | - | -3.5 Million | -2.7 Million | -200 Thousand | 2 Million |
Cost and Expenses | 19.2 Million | 18.6 Million | 81.8 Million | -182.4 Million | 89 Million | 20 Million |
Operating Income | 33.5 Million | 21.4 Million | 45.3 Million | -48.6 Million | 90.3 Million | -21 Million |
Interest Expense | 9.5 Million | 8.8 Million | 32.1 Million | -81.1 Million | 38.2 Million | 8 Million |
Income Tax Expense | 1.9 Million | 3.2 Million | 2 Million | -9.3 Million | 19.8 Million | -5 Million |
Earnings before Tax | 23.6 Million | 13 Million | 14.4 Million | 31.4 Million | 49 Million | -28 Million |
Net Income | 21.2 Million | 9.3 Million | 10.5 Million | 45.4 Million | 20.6 Million | -23 Million |
Earnings Per Share Basic | 0.16 | 0.02 | - | 0.08 | 0.04 | -0.04 |
Earnings Per Share Diluted | 0.16 | 0.02 | - | 0.08 | 0.04 | -0.04 |
Weighted Average Shares Outstanding | 574.25 Million | 574.25 Million | 574.25 Million | 574.26 Million | 574.25 Million | 568.42 Million |
Weighted Average Shares Outstanding (Diluted) | 574.25 Million | 574.25 Million | 574.25 Million | 574.25 Million | 574.25 Million | 574.25 Million |
Gross Margin | 0.70 | 0.70 | 0.70 | 0.71 | 0.71 | 0.70 |
EBIT Margin | 0.59 | 0.48 | - | 0.72 | 0.55 | -0.47 |
Profit Margin | 0.45 | 0.20 | 0.06 | -0.10 | 0.10 | -0.49 |
EBITDA | 27.7 Million | 22.1 Million | - | -313.2 Million | 112 Million | -22 Million |
Earnings Before Tax Margin | 0.71 | 0.47 | 0.25 | 0.11 | 0.44 | -0.45 |
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