PLN 17.22
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 283.44 Million | 318.62 Million | 373.73 Million | 332.72 Million | 259.39 Million | 236.13 Million |
Cost of Revenue | 82.56 Million | 96.88 Million | 109.6 Million | 99.62 Million | 79.14 Million | 71.8 Million |
Gross Profit | 200.87 Million | 221.73 Million | 264.13 Million | 233.09 Million | 180.24 Million | 164.33 Million |
Operating Expenses | 106.8 Million | 157.04 Million | 219.56 Million | 182.91 Million | 166.03 Million | 156.68 Million |
Selling, General and Administrative Expenses | 84.61 Million | 91.89 Million | 186.82 Million | 152.73 Million | 145.55 Million | 146.5 Million |
Research and Development Expenses | 23.36 Million | 29.57 Million | 33.12 Million | 29.83 Million | 13.95 Million | 10.01 Million |
Other Expenses | -1.17 Million | 35.56 Million | -389 Thousand | 344 Thousand | 6.53 Million | 172 Thousand |
Cost and Expenses | 189.37 Million | 253.92 Million | 329.16 Million | 282.53 Million | 245.18 Million | 228.48 Million |
Operating Income | 94.07 Million | 65.46 Million | 44.57 Million | 50.18 Million | 9.33 Million | 7.64 Million |
Interest Expense | 342 Thousand | 328 Thousand | 646 Thousand | 703 Thousand | 477 Thousand | - |
Income Tax Expense | 16.58 Million | 7.04 Million | 8.68 Million | 6.36 Million | 4.58 Million | 1.73 Million |
Earnings before Tax | 98.76 Million | 39.05 Million | -1 Million | -76.24 Million | 8.85 Million | 4.68 Million |
Net Income | 82.17 Million | 32 Million | -9.68 Million | -82.6 Million | 4.27 Million | 2.95 Million |
Earnings Per Share Basic | 1.15 | 0.40 | -0.13 | -1.02 | 0.05 | 0.03 |
Earnings Per Share Diluted | 1.15 | 0.40 | -0.13 | -0.98 | 0.05 | 0.03 |
Weighted Average Shares Outstanding | 71.25 Million | 80.38 Million | 77.34 Million | 80.91 Million | 87.94 Million | 87.94 Million |
Weighted Average Shares Outstanding (Diluted) | 71.25 Million | 80.38 Million | 77.34 Million | 84.24 Million | 87.94 Million | 87.94 Million |
Gross Margin | 0.71 | 0.70 | 0.71 | 0.70 | 0.69 | 0.70 |
EBIT Margin | 0.34 | 0.24 | 0.12 | 0.17 | 0.04 | 0.02 |
Profit Margin | 0.29 | 0.10 | -0.03 | -0.25 | 0.02 | 0.01 |
EBITDA | 97.16 Million | 50.46 Million | 48.72 Million | -72.21 Million | 11.35 Million | 8.08 Million |
Earnings Before Tax Margin | 0.33 | 0.21 | 0.12 | 0.15 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.35 Million | 66.97 Million | 71.33 Million | 283.44 Million | 71.17 Million | 69.18 Million |
Cost of Revenue | 17.62 Million | 19.05 Million | 20.52 Million | 82.56 Million | 20.6 Million | 20.3 Million |
Gross Profit | 45.72 Million | 47.91 Million | 50.81 Million | 200.87 Million | 50.57 Million | 48.88 Million |
Operating Expenses | 29.22 Million | 29.78 Million | 28.17 Million | 106.8 Million | 28.03 Million | 24.49 Million |
Selling, General and Administrative Expenses | 23.37 Million | 15.3 Million | 15.16 Million | - | 22.94 Million | 19.04 Million |
Research and Development Expenses | 5.87 Million | 5.7 Million | 4.53 Million | - | 4.84 Million | 5.44 Million |
Other Expenses | -28.99 Thousand | - | - | - | - | - |
Cost and Expenses | 46.84 Million | 48.83 Million | 48.7 Million | 189.37 Million | 48.63 Million | 44.79 Million |
Operating Income | 16.5 Million | 18.13 Million | 22.63 Million | 94.07 Million | 22.53 Million | 24.39 Million |
Interest Expense | 30 Thousand | 119 Thousand | -162 Thousand | 342 Thousand | 342 Thousand | 81 Thousand |
Income Tax Expense | 3.3 Million | 3.58 Million | 3.93 Million | 16.58 Million | 4.28 Million | 4.74 Million |
Earnings before Tax | 18.37 Million | 20.12 Million | 23.35 Million | 98.76 Million | 22.94 Million | 26.45 Million |
Net Income | 15.07 Million | 16.54 Million | 19.41 Million | 82.17 Million | 18.65 Million | 21.71 Million |
Earnings Per Share Basic | 1.00 | 0.26 | 0.31 | - | 0.29 | 0.28 |
Earnings Per Share Diluted | 1.00 | 0.26 | 0.31 | - | 0.29 | 0.27 |
Weighted Average Shares Outstanding | 59.98 Million | 62.99 Million | 63.5 Million | 71.25 Million | 64.33 Million | 77.53 Million |
Weighted Average Shares Outstanding (Diluted) | 59.98 Million | 62.99 Million | 62.79 Million | 71.25 Million | 64.33 Million | 80.4 Million |
Gross Margin | 0.72 | 0.72 | 0.71 | 0.71 | 0.71 | 0.71 |
EBIT Margin | 0.32 | 0.34 | 0.36 | - | 0.36 | 0.42 |
Profit Margin | 0.24 | 0.25 | 0.27 | 0.29 | 0.26 | 0.31 |
EBITDA | 20.57 Million | 22.69 Million | 25.43 Million | - | 25.41 Million | 28.73 Million |
Earnings Before Tax Margin | 0.26 | 0.27 | 0.32 | 0.33 | 0.32 | 0.35 |
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JMART-R
PR1
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