IPOPEMA Securities S.A. (IPE.WA)
PLN 2.47
(-0.4%)
PLN 2.47
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 320.78 Million | 260.05 Million | 256.4 Million | 257.99 Million | 139.99 Million | 98.1 Million |
| Cost of Revenue | 187.83 Million | 253.13 Million | 238.58 Million | 218.5 Million | 134.69 Million | 98.38 Million |
| Gross Profit | 132.94 Million | 6.91 Million | 17.81 Million | 39.48 Million | 5.29 Million | -273 Thousand |
| Operating Expenses | -5.9 Million | -1.94 Million | -1.87 Million | 438 Thousand | -535 Thousand | -442 Thousand |
| Selling, General and Administrative Expenses | 1.58 Million | 1.63 Million | 13.72 Million | 13.37 Million | 10.59 Million | 10.29 Million |
| Research and Development Expenses | - | 0.03 | 0.06 | 0.15 | 0.03 | -0.02 |
| Other Expenses | - | -1.94 Million | -15.59 Million | -12.93 Million | -11.13 Million | -10.73 Million |
| Cost and Expenses | 295.85 Million | 251.18 Million | 236.71 Million | 218.94 Million | 134.16 Million | 97.93 Million |
| Operating Income | 24.92 Million | 13.13 Million | 18.53 Million | 37.56 Million | 6.41 Million | -850 Thousand |
| Interest Expense | 1.81 Million | 1.82 Million | 1.21 Million | 1.29 Million | 1.57 Million | 1.41 Million |
| Income Tax Expense | 5.22 Million | 1.74 Million | 3.11 Million | 7.69 Million | 782 Thousand | -431 Thousand |
| Earnings before Tax | 24.48 Million | 7.82 Million | 16.45 Million | 37.89 Million | 4.31 Million | -2.49 Million |
| Net Income | 18.17 Million | 5.54 Million | 13.1 Million | 29.67 Million | 3.11 Million | -2.93 Million |
| Earnings Per Share Basic | 0.61 | 0.19 | 0.44 | 0.99 | 0.10 | -0.10 |
| Earnings Per Share Diluted | 0.61 | 0.19 | 0.44 | 0.99 | 0.10 | -0.10 |
| Weighted Average Shares Outstanding | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million | 29.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million |
| Gross Margin | 0.41 | 0.03 | 0.07 | 0.15 | 0.04 | -0.00 |
| EBIT Margin | 0.09 | 0.07 | 0.10 | 0.18 | 0.07 | 0.02 |
| Profit Margin | 0.06 | 0.02 | 0.05 | 0.12 | 0.02 | -0.03 |
| EBITDA | 29.9 Million | 19.18 Million | 24.44 Million | 42.87 Million | 8.32 Million | 1.15 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.07 | 0.15 | 0.05 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 66.78 Million | 68.06 Million | 102.59 Million | 333.93 Million | 76.15 Million | 81.17 Million |
| Cost of Revenue | 35.81 Million | 42.05 Million | 57.5 Million | 200.98 Million | 73.57 Million | 74.01 Million |
| Gross Profit | 30.96 Million | 26 Million | 45.09 Million | 132.94 Million | 2.57 Million | 7.15 Million |
| Operating Expenses | -977 Thousand | 24.42 Million | 33.22 Million | 108.31 Million | 316 Thousand | 29 Thousand |
| Selling, General and Administrative Expenses | 456 Thousand | 508 Thousand | 760 Thousand | - | 323 Thousand | 317 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -25.31 Million | -24.42 Million | -33.22 Million | -108.31 Million | -28.86 Million | -23.33 Million |
| Cost and Expenses | 61.12 Million | 66.47 Million | 90.72 Million | 309.29 Million | 73.89 Million | 74.04 Million |
| Operating Income | 5.65 Million | 1.58 Million | 11.87 Million | 24.63 Million | 3.11 Million | 7.42 Million |
| Interest Expense | 905 Thousand | 1.11 Million | 138 Thousand | 3.41 Million | 536 Thousand | 1.63 Million |
| Income Tax Expense | 1.38 Million | 826 Thousand | 1.91 Million | 5.22 Million | 966 Thousand | 1.6 Million |
| Earnings before Tax | 6.29 Million | 2.28 Million | 10.9 Million | 24.48 Million | 4.13 Million | 6.87 Million |
| Net Income | 4.9 Million | 1.47 Million | 7.95 Million | 18.17 Million | 3.09 Million | 5.23 Million |
| Earnings Per Share Basic | 0.16 | 0.05 | 0.27 | - | 0.10 | 0.17 |
| Earnings Per Share Diluted | 0.16 | 0.05 | 0.27 | - | 0.10 | 0.17 |
| Weighted Average Shares Outstanding | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million | 29.93 Million |
| Gross Margin | 0.46 | 0.38 | 0.44 | 0.40 | 0.03 | 0.09 |
| EBIT Margin | 0.10 | 0.04 | 0.13 | - | 0.07 | 0.12 |
| Profit Margin | 0.07 | 0.02 | 0.08 | 0.05 | 0.04 | 0.06 |
| EBITDA | 6.76 Million | 2.66 Million | 13.09 Million | - | 5.12 Million | 9.83 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.12 | 0.07 | 0.04 | 0.09 |
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