Harper Hygienics S.A. (HRP.WA)
PLN 4.33
(-0.92%)
PLN 4.33
(-0.92%)
| Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 268.39 Million | 274.75 Million | 260.33 Million | 232.56 Million | 223.54 Million | 236.45 Million |
| Cost of Revenue | 201.72 Million | 213.26 Million | 210.49 Million | 172.41 Million | 169.77 Million | 189.16 Million |
| Gross Profit | 66.67 Million | 61.49 Million | 49.83 Million | 60.14 Million | 53.77 Million | 47.29 Million |
| Operating Expenses | 54.38 Million | 54.1 Million | 50.32 Million | 49.21 Million | 47.57 Million | 56.57 Million |
| Selling, General and Administrative Expenses | 54.67 Million | 54.1 Million | 52.11 Million | 47.27 Million | 48.57 Million | 54.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -287.25 Thousand | - | -1.78 Million | 1.93 Million | -1 Million | -1.81 Million |
| Cost and Expenses | 256.11 Million | 267.36 Million | 260.82 Million | 221.63 Million | 217.34 Million | 245.73 Million |
| Operating Income | 12.28 Million | 7.38 Million | -3.95 Million | 12.31 Million | 2.55 Million | -9.27 Million |
| Interest Expense | - | - | 3.37 Million | 2.79 Million | 3.8 Million | - |
| Income Tax Expense | 1.5 Million | 490.6 Thousand | -153.8 Thousand | 1.42 Million | -285.4 Thousand | 2.45 Million |
| Earnings before Tax | 4.24 Million | 927.8 Thousand | -10.23 Million | 9.29 Million | 107.4 Thousand | -6.25 Million |
| Net Income | 2.73 Million | 437.2 Thousand | -10.08 Million | 7.87 Million | 392.8 Thousand | -8.7 Million |
| Earnings Per Share Basic | 0.43 | 0.07 | -1.58 | 1.24 | 0.06 | -1.37 |
| Earnings Per Share Diluted | 0.43 | 0.07 | -1.58 | 1.24 | 0.06 | -1.37 |
| Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
| Gross Margin | 0.25 | 0.22 | 0.19 | 0.26 | 0.24 | 0.20 |
| EBIT Margin | 0.09 | 0.06 | 0.02 | 0.10 | 0.06 | 0.00 |
| Profit Margin | 0.01 | 0.00 | -0.04 | 0.03 | 0.00 | -0.04 |
| EBITDA | 24.27 Million | 15.99 Million | 5.93 Million | 25.1 Million | 16.94 Million | 8.72 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | -0.02 | 0.05 | 0.01 | -0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 59.5 Million | 55.73 Million | 268.39 Million | 127.76 Million | 64.65 Million | 75.97 Million |
| Cost of Revenue | 41.26 Million | 40.22 Million | 201.56 Million | 102.59 Million | 46.52 Million | 52.44 Million |
| Gross Profit | 18.23 Million | 15.5 Million | 66.83 Million | 25.17 Million | 18.12 Million | 23.53 Million |
| Operating Expenses | 14.37 Million | 14.41 Million | 56.22 Million | 26.51 Million | 14.57 Million | 14 Million |
| Selling, General and Administrative Expenses | 14.39 Million | 14.41 Million | - | 26.51 Million | 14.16 Million | 13.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.3 Thousand | -177.1 Thousand | -796.06 Thousand | - | - | - |
| Cost and Expenses | 55.64 Million | 54.63 Million | 257.79 Million | 129.1 Million | 61.09 Million | 66.45 Million |
| Operating Income | 3.85 Million | 1.09 Million | 10.6 Million | -1.33 Million | 3.55 Million | 9.52 Million |
| Interest Expense | 2.43 Million | 1.29 Million | - | 4.38 Million | 4.79 Million | 2.13 Million |
| Income Tax Expense | 450.4 Thousand | 439.5 Thousand | 1.5 Million | -796.05 Thousand | 3.08 Million | -779.2 Thousand |
| Earnings before Tax | 1.32 Million | 663.5 Thousand | 4.24 Million | -3.56 Million | -1.23 Million | 9.04 Million |
| Net Income | 872.4 Thousand | 224 Thousand | 2.73 Million | -2.77 Million | -4.31 Million | 9.82 Million |
| Earnings Per Share Basic | 0.14 | 0.04 | - | -0.44 | -0.68 | 1.54 |
| Earnings Per Share Diluted | 0.14 | 0.04 | - | -0.44 | -0.68 | 1.54 |
| Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
| Gross Margin | 0.31 | 0.28 | 0.25 | 0.20 | 0.28 | 0.31 |
| EBIT Margin | 0.10 | 0.06 | - | 0.03 | 0.08 | 0.17 |
| Profit Margin | 0.01 | 0.00 | 0.01 | -0.02 | -0.07 | 0.13 |
| EBITDA | 5.69 Million | 3.08 Million | - | 3.73 Million | 5.23 Million | 13.08 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.04 | -0.01 | 0.06 | 0.13 |
CEVMY
0993
FMMFF
CWBU
5381
7734