PLN 23.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 51.27 Million | 43.04 Million | 33.46 Million | 24.19 Million | 21.11 Million | 17.4 Million |
Cost of Revenue | 32.02 Million | 25.67 Million | 20.49 Million | 16.97 Million | 14.55 Million | 12.25 Million |
Gross Profit | 19.25 Million | 17.37 Million | 12.96 Million | 7.22 Million | 6.55 Million | 5.14 Million |
Operating Expenses | 10.23 Million | 8.41 Million | 6.16 Million | 4.87 Million | 3.92 Million | 3.57 Million |
Selling, General and Administrative Expenses | 10.15 Million | 8.28 Million | 6.15 Million | 4.84 Million | 3.89 Million | 3.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 79 Thousand | 129 Thousand | 9000.00 | 24 Thousand | 25 Thousand | 23 Thousand |
Cost and Expenses | 42.25 Million | 34.08 Million | 26.65 Million | 21.84 Million | 18.47 Million | 15.83 Million |
Operating Income | 9.01 Million | 8.9 Million | 6.75 Million | 2.3 Million | 2.61 Million | 1.56 Million |
Interest Expense | 2000.00 | 1000.00 | - | - | - | 1000.00 |
Income Tax Expense | 1.99 Million | 1.67 Million | 1.44 Million | 516 Thousand | 563 Thousand | 329 Thousand |
Earnings before Tax | 10 Million | 9.13 Million | 6.73 Million | 2.37 Million | 2.7 Million | 1.67 Million |
Net Income | 8 Million | 7.46 Million | 5.28 Million | 1.85 Million | 2.14 Million | 1.34 Million |
Earnings Per Share Basic | 1.25 | 1.17 | 0.83 | 0.29 | 0.33 | 0.21 |
Earnings Per Share Diluted | 1.25 | 1.17 | 0.83 | 0.29 | 0.33 | 0.21 |
Weighted Average Shares Outstanding | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million |
Weighted Average Shares Outstanding (Diluted) | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million |
Gross Margin | 0.38 | 0.40 | 0.39 | 0.30 | 0.31 | 0.30 |
EBIT Margin | 0.19 | 0.22 | 0.22 | 0.12 | 0.15 | 0.12 |
Profit Margin | 0.16 | 0.17 | 0.16 | 0.08 | 0.10 | 0.08 |
EBITDA | 9.7 Million | 9.53 Million | 7.45 Million | 2.81 Million | 3.09 Million | 1.93 Million |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.20 | 0.10 | 0.12 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.76 Million | 13.84 Million | 13.16 Million | 51.27 Million | 12.34 Million | 13.93 Million |
Cost of Revenue | 10.47 Million | 8.99 Million | 8.4 Million | 32.02 Million | 8.04 Million | 8.53 Million |
Gross Profit | 5.29 Million | 4.84 Million | 4.75 Million | 19.25 Million | 4.29 Million | 5.4 Million |
Operating Expenses | 3.14 Million | 3.36 Million | 2.94 Million | 10.18 Million | 2.66 Million | 2.27 Million |
Selling, General and Administrative Expenses | 3.09 Million | 3.36 Million | 2.96 Million | - | 2.63 Million | 2.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -56 Thousand | - | 23 Thousand | -23 Thousand | - | -50 Thousand |
Cost and Expenses | 13.62 Million | 12.35 Million | 11.35 Million | 42.2 Million | 10.71 Million | 10.8 Million |
Operating Income | 2.14 Million | 1.48 Million | 1.81 Million | 9.06 Million | 1.63 Million | 3.08 Million |
Interest Expense | - | - | 2000.00 | 2000.00 | - | - |
Income Tax Expense | 484 Thousand | 350 Thousand | 395 Thousand | 1.99 Million | 382 Thousand | 694 Thousand |
Earnings before Tax | 2.37 Million | 1.73 Million | 1.95 Million | 10 Million | 1.89 Million | 3.5 Million |
Net Income | 1.88 Million | 1.38 Million | 1.55 Million | 8 Million | 1.51 Million | 2.8 Million |
Earnings Per Share Basic | 0.30 | 0.22 | 0.24 | - | 0.24 | 0.44 |
Earnings Per Share Diluted | 0.30 | 0.22 | 0.24 | - | 0.24 | 0.44 |
Weighted Average Shares Outstanding | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million |
Weighted Average Shares Outstanding (Diluted) | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million |
Gross Margin | 0.34 | 0.35 | 0.36 | 0.38 | 0.35 | 0.39 |
EBIT Margin | 0.14 | 0.12 | 0.15 | - | 0.17 | 0.27 |
Profit Margin | 0.12 | 0.10 | 0.12 | 0.16 | 0.12 | 0.20 |
EBITDA | 2.28 Million | 1.63 Million | 1.96 Million | - | 2.04 Million | 3.82 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.14 | 0.18 | 0.13 | 0.22 |
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