PLN 1.49
(-5.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.37 Million | 3.19 Million | 8.38 Million | 13.43 Million | 3.68 Million | 3.91 Million |
Cost of Revenue | 3.72 Million | 3.43 Million | 4.06 Million | 1.27 Million | 453 Thousand | 673 Thousand |
Gross Profit | 645 Thousand | -246 Thousand | 4.32 Million | 12.15 Million | 3.23 Million | 3.23 Million |
Operating Expenses | 11.21 Million | -5.73 Million | 4.89 Million | -6.14 Million | 3.63 Million | 2.42 Million |
Selling, General and Administrative Expenses | 5.33 Million | 2.74 Million | 3.71 Million | 5.72 Million | 3.95 Million | 2.43 Million |
Research and Development Expenses | - | -3.48 | 0.81 | 546 Thousand | 511 Thousand | -1.04 |
Other Expenses | 5.88 Million | -8.48 Million | 1.17 Million | -11.87 Million | -324 Thousand | 60 Thousand |
Cost and Expenses | 14.36 Million | -2.29 Million | 8.95 Million | -4.86 Million | 4.08 Million | 3.1 Million |
Operating Income | -10.01 Million | 5.58 Million | 8.78 Million | 18.29 Million | -381 Thousand | -4.03 Million |
Interest Expense | 181 Thousand | 221 Thousand | 30 Thousand | 41 Thousand | 206 Thousand | 113 Thousand |
Income Tax Expense | -1.35 Million | -4.93 Million | 952 Thousand | 3.92 Million | 232 Thousand | 355 Thousand |
Earnings before Tax | -10.54 Million | 5.81 Million | 7.83 Million | 19.48 Million | -613 Thousand | -4.14 Million |
Net Income | -7.85 Million | 10.51 Million | 5.4 Million | 11.9 Million | -845 Thousand | -4.75 Million |
Earnings Per Share Basic | -0.57 | 0.87 | 0.46 | 1.00 | -0.10 | -0.57 |
Earnings Per Share Diluted | -0.57 | 0.86 | 0.46 | 1.00 | -0.10 | -0.57 |
Weighted Average Shares Outstanding | 13.85 Million | 12.04 Million | 11.87 Million | 11.87 Million | 8.17 Million | 8.34 Million |
Weighted Average Shares Outstanding (Diluted) | 13.85 Million | 12.19 Million | 11.87 Million | 11.87 Million | 8.17 Million | 8.34 Million |
Gross Margin | 0.15 | -0.08 | 0.52 | 0.90 | 0.88 | 0.83 |
EBIT Margin | -1.99 | 2.09 | 1.03 | 1.41 | 0.12 | 0.27 |
Profit Margin | -1.80 | 3.29 | 0.64 | 0.89 | -0.23 | -1.22 |
EBITDA | -8.72 Million | -10.92 Million | 8.61 Million | 18.69 Million | 351 Thousand | -3.87 Million |
Earnings Before Tax Margin | -2.29 | 1.75 | 1.05 | 1.36 | -0.10 | -1.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.92 Million | 1.04 Million | 1.58 Million | 4.93 Million | 1.14 Million | 687 Thousand |
Cost of Revenue | 743 Thousand | 695 Thousand | 761 Thousand | 3.72 Million | 629 Thousand | 1.46 Million |
Gross Profit | 1.18 Million | 351.99 Thousand | 820 Thousand | 1.2 Million | 517 Thousand | -779 Thousand |
Operating Expenses | 4.05 Million | 2.94 Million | 8.5 Million | 11.21 Million | 958 Thousand | -319 Thousand |
Selling, General and Administrative Expenses | 1.45 Million | 1.45 Million | 1.51 Million | - | 1.27 Million | 1.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.6 Million | -2.94 Million | -8.5 Million | -11.21 Million | -895 Thousand | -479 Thousand |
Cost and Expenses | 4.79 Million | 3.64 Million | 9.26 Million | 14.94 Million | 1.58 Million | 1.14 Million |
Operating Income | -2.47 Million | -2.59 Million | -7.68 Million | -10.01 Million | -372 Thousand | 61 Thousand |
Interest Expense | 35 Thousand | 45 Thousand | 40 Thousand | 181 Thousand | 33 Thousand | 42 Thousand |
Income Tax Expense | -456 Thousand | -289 Thousand | -1.33 Million | -1.35 Million | 82 Thousand | 187 Thousand |
Earnings before Tax | -2.61 Million | -2.73 Million | -7.84 Million | -10.54 Million | -474 Thousand | -92 Thousand |
Net Income | -1.65 Million | -1.68 Million | -5.62 Million | -7.85 Million | -790 Thousand | -189 Thousand |
Earnings Per Share Basic | -0.11 | -0.11 | -0.38 | - | -0.05 | -0.01 |
Earnings Per Share Diluted | -0.11 | -0.11 | -0.38 | - | -0.05 | -0.01 |
Weighted Average Shares Outstanding | 14.87 Million | 14.87 Million | 14.87 Million | 13.85 Million | 14.87 Million | 13.26 Million |
Weighted Average Shares Outstanding (Diluted) | 14.87 Million | 14.87 Million | 14.87 Million | 13.85 Million | 14.87 Million | 13.26 Million |
Gross Margin | 0.61 | 0.34 | 0.52 | 0.24 | 0.45 | -1.13 |
EBIT Margin | -1.21 | -2.18 | -4.65 | - | -0.10 | 0.34 |
Profit Margin | -0.86 | -1.61 | -3.56 | -1.59 | -0.69 | -0.28 |
EBITDA | -2.33 Million | -2.28 Million | -7.35 Million | - | -114 Thousand | 235 Thousand |
Earnings Before Tax Margin | -1.29 | -2.48 | -4.86 | -2.03 | -0.32 | 0.09 |
BJBR
TCTM
6015
601236
6059
XTGLOBAL