PLN 6.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 308.6 Million | 357.69 Million | 321.39 Million | 382.63 Million | 270.54 Million | 258.98 Million |
Cost of Revenue | 204.36 Million | 225.36 Million | 219.74 Million | 263.35 Million | 178.67 Million | 174.66 Million |
Gross Profit | 104.24 Million | 132.32 Million | 101.65 Million | 119.28 Million | 91.87 Million | 84.31 Million |
Operating Expenses | 46.09 Million | 44.72 Million | 39.87 Million | 32.36 Million | 33.06 Million | 31.22 Million |
Selling, General and Administrative Expenses | 46.23 Million | 45.03 Million | 40.17 Million | 32.49 Million | 32.81 Million | 31.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -138 Thousand | -317 Thousand | -303 Thousand | -134 Thousand | 259 Thousand | -771 Thousand |
Cost and Expenses | 250.46 Million | 270.08 Million | 259.61 Million | 295.71 Million | 211.74 Million | 205.88 Million |
Operating Income | 58.14 Million | 88.68 Million | 61.88 Million | 87.02 Million | 57.78 Million | 52.76 Million |
Interest Expense | 6.41 Million | 9.39 Million | 2.87 Million | 3.04 Million | 3.25 Million | 2.46 Million |
Income Tax Expense | 9.97 Million | 15.22 Million | 11.33 Million | 16.1 Million | 10.75 Million | 9.42 Million |
Earnings before Tax | 52.85 Million | 79.36 Million | 58.24 Million | 83.89 Million | 54.27 Million | 50.28 Million |
Net Income | 35.22 Million | 54.69 Million | 40.63 Million | 63.04 Million | 39.18 Million | 37.94 Million |
Earnings Per Share Basic | 0.88 | 1.37 | 1.01 | 1.57 | 0.98 | 0.95 |
Earnings Per Share Diluted | 0.88 | 1.37 | 1.01 | 1.57 | 0.98 | 0.95 |
Weighted Average Shares Outstanding | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million |
Weighted Average Shares Outstanding (Diluted) | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million |
Gross Margin | 0.34 | 0.37 | 0.32 | 0.31 | 0.34 | 0.33 |
EBIT Margin | 0.21 | 0.27 | 0.21 | 0.24 | 0.24 | 0.22 |
Profit Margin | 0.11 | 0.15 | 0.13 | 0.16 | 0.14 | 0.15 |
EBITDA | 64.39 Million | 91.55 Million | 70.14 Million | 92.72 Million | 63.14 Million | 57.05 Million |
Earnings Before Tax Margin | 0.19 | 0.25 | 0.19 | 0.23 | 0.21 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 48.52 Million | 88.39 Million | 109.12 Million | 308.6 Million | 43.15 Million | 104.52 Million |
Cost of Revenue | 29.66 Million | 64 Million | 74.99 Million | 204.36 Million | 27.56 Million | 68.51 Million |
Gross Profit | 18.85 Million | 24.39 Million | 34.13 Million | 104.24 Million | 15.59 Million | 36.01 Million |
Operating Expenses | 11.36 Million | 10 Million | 13.73 Million | 46.09 Million | 9.79 Million | 12.35 Million |
Selling, General and Administrative Expenses | 11.3 Million | 10.09 Million | 13.73 Million | - | 9.6 Million | 12.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 53 Thousand | - | - | 176 Thousand | - | - |
Cost and Expenses | 41.02 Million | 74 Million | 88.72 Million | 250.46 Million | 37.36 Million | 80.87 Million |
Operating Income | 7.49 Million | 14.39 Million | 20.39 Million | 58.14 Million | 5.79 Million | 23.65 Million |
Interest Expense | 1.82 Million | 2 Million | - | 6.41 Million | 1.77 Million | 3.11 Million |
Income Tax Expense | 1.32 Million | 2.42 Million | 4.22 Million | 9.97 Million | 693 Thousand | 3.82 Million |
Earnings before Tax | 6.11 Million | 12.56 Million | 21.75 Million | 52.85 Million | 4.21 Million | 21 Million |
Net Income | 5.51 Million | 9.41 Million | 14.42 Million | 35.22 Million | 3.03 Million | 13 Million |
Earnings Per Share Basic | 0.14 | 0.24 | 0.36 | - | 0.08 | 0.32 |
Earnings Per Share Diluted | 0.14 | 0.24 | 0.36 | - | 0.08 | 0.32 |
Weighted Average Shares Outstanding | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million |
Weighted Average Shares Outstanding (Diluted) | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million |
Gross Margin | 0.39 | 0.28 | 0.31 | 0.34 | 0.36 | 0.34 |
EBIT Margin | 0.21 | 0.19 | 0.21 | - | 0.18 | 0.25 |
Profit Margin | 0.11 | 0.11 | 0.13 | 0.11 | 0.07 | 0.12 |
EBITDA | 9.95 Million | 16.54 Million | 22.37 Million | - | 7.93 Million | 26.04 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.19 | 0.19 | 0.13 | 0.23 |
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