PLN 3.73
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 67.33 Million | 57.32 Million | 41.83 Million | 36.49 Million | 58.96 Million | 52.69 Million |
Cost of Revenue | 53.3 Million | 8.38 Million | 4.61 Million | 4.83 Million | 8.13 Million | 8.18 Million |
Gross Profit | 14.03 Million | 48.93 Million | 37.22 Million | 31.66 Million | 50.83 Million | 44.51 Million |
Operating Expenses | 1.19 Million | 39 Million | 28.76 Million | 26.7 Million | 39.86 Million | 32.08 Million |
Selling, General and Administrative Expenses | - | 20.4 Million | 16.14 Million | 14.49 Million | 23.59 Million | 19.81 Million |
Research and Development Expenses | - | - | 22 Thousand | 22 Thousand | 24 Thousand | 21 Thousand |
Other Expenses | 1.19 Million | 18.6 Million | 12.62 Million | 12.21 Million | 16.26 Million | 12.27 Million |
Cost and Expenses | 54.5 Million | 47.39 Million | 33.37 Million | 31.53 Million | 48 Million | 40.27 Million |
Operating Income | 12.83 Million | 9.46 Million | 8.54 Million | 4.6 Million | 11.87 Million | 12.07 Million |
Interest Expense | 2.29 Million | 1.03 Million | 353 Thousand | 438 Thousand | 468 Thousand | 393 Thousand |
Income Tax Expense | 2.22 Million | 1.71 Million | 1.24 Million | 661 Thousand | 1.96 Million | 2.36 Million |
Earnings before Tax | 11.13 Million | 8.65 Million | 8.32 Million | 3.82 Million | 11.32 Million | 11.61 Million |
Net Income | 8.6 Million | 7.11 Million | 7.19 Million | 3.1 Million | 9.4 Million | 9.28 Million |
Earnings Per Share Basic | 0.26 | 0.22 | 0.23 | 0.10 | 0.29 | 0.29 |
Earnings Per Share Diluted | 0.25 | 0.21 | 0.22 | 0.10 | 0.29 | 0.29 |
Weighted Average Shares Outstanding | 33.05 Million | 31.7 Million | 31.09 Million | 31.14 Million | 31.96 Million | 31.96 Million |
Weighted Average Shares Outstanding (Diluted) | 34.25 Million | 33.3 Million | 32.29 Million | 31.14 Million | 31.96 Million | 31.96 Million |
Gross Margin | 0.21 | 0.85 | 0.89 | 0.87 | 0.86 | 0.84 |
EBIT Margin | 0.28 | 0.29 | 0.37 | 0.29 | 0.29 | 0.32 |
Profit Margin | 0.13 | 0.12 | 0.17 | 0.08 | 0.16 | 0.18 |
EBITDA | 18.98 Million | 16.23 Million | 15.35 Million | 10.09 Million | 17.89 Million | 16.48 Million |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.20 | 0.13 | 0.20 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.72 Million | 14.03 Million | 21.15 Million | 67.33 Million | 15.72 Million | 17.1 Million |
Cost of Revenue | 1.59 Million | 11.57 Million | 16.38 Million | 53.3 Million | 2.53 Million | 1.68 Million |
Gross Profit | 14.13 Million | 2.45 Million | 4.76 Million | 14.03 Million | 13.19 Million | 15.41 Million |
Operating Expenses | 10.65 Million | 156 Thousand | 669 Thousand | 1.19 Million | 9.89 Million | 11.64 Million |
Selling, General and Administrative Expenses | 88 Thousand | 80 Thousand | 575 Thousand | - | 73 Thousand | 112 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -88 Thousand | -76 Thousand | -94 Thousand | -453 Thousand | -70 Thousand | -163 Thousand |
Cost and Expenses | 12.24 Million | 11.73 Million | 17.05 Million | 54.5 Million | 12.42 Million | 13.33 Million |
Operating Income | 3.46 Million | 2.29 Million | 4.09 Million | 12.83 Million | 3.44 Million | 3.66 Million |
Interest Expense | 363 Thousand | 329 Thousand | 882 Thousand | 2.29 Million | 485 Thousand | 447 Thousand |
Income Tax Expense | 476 Thousand | 336 Thousand | 308 Thousand | 2.22 Million | 857 Thousand | 686 Thousand |
Earnings before Tax | 3.1 Million | 2.14 Million | 3.09 Million | 11.13 Million | 2.98 Million | 3.21 Million |
Net Income | 2.74 Million | 2.13 Million | 2.5 Million | 8.6 Million | 2.08 Million | 2.43 Million |
Earnings Per Share Basic | 0.08 | 0.06 | 0.07 | - | 0.06 | 0.08 |
Earnings Per Share Diluted | 0.08 | 0.06 | 0.06 | - | 0.06 | 0.08 |
Weighted Average Shares Outstanding | 34.26 Million | 33.89 Million | 33.89 Million | 33.05 Million | 33.89 Million | 32.25 Million |
Weighted Average Shares Outstanding (Diluted) | 34.26 Million | 35.09 Million | 41.8 Million | 34.25 Million | 33.89 Million | 32.25 Million |
Gross Margin | 0.90 | 0.17 | 0.23 | 0.21 | 0.84 | 0.90 |
EBIT Margin | 0.31 | 0.26 | 0.26 | - | 0.30 | 0.34 |
Profit Margin | 0.17 | 0.15 | 0.12 | 0.13 | 0.13 | 0.14 |
EBITDA | 4.91 Million | 3.65 Million | 5.47 Million | - | 4.75 Million | 5.78 Million |
Earnings Before Tax Margin | 0.22 | 0.16 | 0.19 | 0.19 | 0.22 | 0.21 |
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