PLN 0.67
(-5.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
---|---|---|---|---|---|---|
Revenue | 189.07 Million | 239.45 Million | 231.77 Million | 156.32 Million | 208.7 Million | 242.32 Million |
Cost of Revenue | 129.93 Million | 156.02 Million | 152.51 Million | 112.84 Million | 137.11 Million | 150.38 Million |
Gross Profit | 59.14 Million | 83.43 Million | 79.26 Million | 43.48 Million | 71.58 Million | 91.94 Million |
Operating Expenses | 104.39 Million | 92.95 Million | 81.09 Million | 70.02 Million | 77.33 Million | 96.32 Million |
Selling, General and Administrative Expenses | 101.49 Million | 102.83 Million | 84.47 Million | 37.62 Million | 79.05 Million | 96.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.9 Million | -5.93 Million | -2.05 Million | 32.4 Million | -1.71 Million | 265 Thousand |
Cost and Expenses | 234.32 Million | 248.98 Million | 233.6 Million | 182.86 Million | 214.45 Million | 246.71 Million |
Operating Income | -43.34 Million | -12.31 Million | 330 Thousand | -26.54 Million | -5.69 Million | -4.34 Million |
Interest Expense | 4.18 Million | 2.06 Million | 992 Thousand | 1 Million | 973 Thousand | 1.77 Million |
Income Tax Expense | -1.89 Million | -1.17 Million | 623 Thousand | -705 Thousand | -491 Thousand | -763 Thousand |
Earnings before Tax | -41.46 Million | -13.97 Million | -817 Thousand | -27.11 Million | -6.66 Million | -6.04 Million |
Net Income | -39.57 Million | -12.8 Million | -1.44 Million | -26.4 Million | -6.17 Million | -5.28 Million |
Earnings Per Share Basic | -0.56 | -0.14 | -0.04 | -0.77 | -0.20 | -0.17 |
Earnings Per Share Diluted | -0.56 | -0.14 | -0.04 | -0.77 | -0.20 | -0.17 |
Weighted Average Shares Outstanding | 70.08 Million | 88.49 Million | 34.13 Million | 34.13 Million | 30.38 Million | 30.38 Million |
Weighted Average Shares Outstanding (Diluted) | 70.08 Million | 88.49 Million | 34.13 Million | 34.13 Million | 30.38 Million | 30.38 Million |
Gross Margin | 0.31 | 0.35 | 0.34 | 0.28 | 0.34 | 0.38 |
EBIT Margin | -0.02 | -0.01 | 0.02 | -0.13 | 0.00 | 0.01 |
Profit Margin | -0.21 | -0.05 | -0.01 | -0.17 | -0.03 | -0.02 |
EBITDA | -3.09 Million | 22.98 Million | 5.44 Million | -19.61 Million | 250 Thousand | 2.67 Million |
Earnings Before Tax Margin | -0.23 | -0.05 | 0.00 | -0.17 | -0.03 | -0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 45.33 Million | 189.07 Million | 47.62 Million | 46.14 Million | 52.27 Million | 43.02 Million |
Cost of Revenue | 36.92 Million | 161.87 Million | 31.11 Million | 32.26 Million | 38.08 Million | 27.74 Million |
Gross Profit | 8.4 Million | 27.19 Million | 16.51 Million | 13.87 Million | 14.19 Million | 15.28 Million |
Operating Expenses | 15.87 Million | 70.54 Million | 27.29 Million | 24.18 Million | 24.89 Million | 25.12 Million |
Selling, General and Administrative Expenses | 15.87 Million | - | 26.67 Million | 22.76 Million | 25.23 Million | 25.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 343 Thousand | -3.23 Million | - | -1.41 Million | -3.89 Million | 362 Thousand |
Cost and Expenses | 52.79 Million | 232.41 Million | 58.41 Million | 56.44 Million | 62.98 Million | 52.86 Million |
Operating Income | -7.46 Million | -43.34 Million | -10.91 Million | -10.3 Million | -14.59 Million | -9.45 Million |
Interest Expense | 1.36 Million | 3.95 Million | 2.41 Million | - | 515 Thousand | 507 Thousand |
Income Tax Expense | - | -1.89 Million | -1.75 Million | - | 3.98 Million | -247 Thousand |
Earnings before Tax | -8.79 Million | -41.46 Million | -6.18 Million | -10.2 Million | -14.88 Million | -10.2 Million |
Net Income | -8.79 Million | -39.57 Million | -4.42 Million | -10.2 Million | -14.74 Million | -10.2 Million |
Earnings Per Share Basic | -0.13 | - | -0.06 | -0.15 | -0.43 | -0.30 |
Earnings Per Share Diluted | -0.13 | - | -0.06 | -0.15 | -0.43 | -0.30 |
Weighted Average Shares Outstanding | 70.08 Million | 70.08 Million | 70.08 Million | 70.08 Million | 34.13 Million | 34.13 Million |
Weighted Average Shares Outstanding (Diluted) | 70.08 Million | 70.08 Million | 70.08 Million | 70.08 Million | 34.13 Million | 34.13 Million |
Gross Margin | 0.19 | 0.14 | 0.35 | 0.30 | 0.27 | 0.36 |
EBIT Margin | 0.01 | - | 0.54 | -0.19 | -0.17 | -0.20 |
Profit Margin | -0.19 | -0.21 | -0.09 | -0.22 | -0.28 | -0.24 |
EBITDA | 624 Thousand | - | 25.82 Million | -8.78 Million | -8.9 Million | -8.44 Million |
Earnings Before Tax Margin | -0.16 | -0.23 | -0.23 | -0.22 | -0.28 | -0.22 |
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