PLN 1.78
(2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.6 Million | 48.67 Million | 23.01 Million | 2.36 Million | 28.71 Million | 19.32 Million |
Cost of Revenue | 1.09 Million | 38.84 Million | 19.03 Million | 1.9 Million | 21.14 Million | 13.72 Million |
Gross Profit | 511.35 Thousand | 9.83 Million | 3.98 Million | 466.97 Thousand | 7.56 Million | 5.59 Million |
Operating Expenses | -6.24 Million | 5.58 Million | 3.74 Million | 2.78 Million | 494.09 Thousand | 6.38 Million |
Selling, General and Administrative Expenses | 20 Thousand | 4.35 Million | 3.98 Million | 4.55 Million | 5.15 Million | 6.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.26 Million | 1.22 Million | -242.51 Thousand | -1.76 Million | -4.65 Million | 22.95 Thousand |
Cost and Expenses | 3.87 Million | 44.43 Million | 22.77 Million | 4.68 Million | 21.63 Million | 20.1 Million |
Operating Income | 6.75 Million | 6.5 Million | 246.68 Thousand | -2.32 Million | 8.13 Million | -701.69 Thousand |
Interest Expense | 48.35 Thousand | 506.69 Thousand | 460.05 Thousand | 897.04 Thousand | 4.49 Million | 6.7 Million |
Income Tax Expense | 75.7 Thousand | 1.13 Million | -855.91 Thousand | -55.11 Thousand | -183.3 Thousand | 614.43 Thousand |
Earnings before Tax | 14.72 Million | 6.44 Million | 2.5 Million | -1.66 Million | 3.72 Million | -7.44 Million |
Net Income | 14.65 Million | 5.3 Million | 3.35 Million | -1.61 Million | 3.68 Million | -8.28 Million |
Earnings Per Share Basic | 2.09 | 0.76 | 0.48 | -0.23 | 0.53 | -1.18 |
Earnings Per Share Diluted | 2.09 | 0.76 | 0.48 | -0.23 | 0.53 | -1.18 |
Weighted Average Shares Outstanding | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million |
Weighted Average Shares Outstanding (Diluted) | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million |
Gross Margin | 0.32 | 0.20 | 0.17 | 0.20 | 0.26 | 0.29 |
EBIT Margin | 9.34 | 0.14 | -0.04 | -0.53 | 0.30 | 0.06 |
Profit Margin | 9.14 | 0.11 | 0.15 | -0.68 | 0.13 | -0.43 |
EBITDA | 14.97 Million | 7.14 Million | 3.19 Million | 70.99 Thousand | 9.28 Million | -75.99 Thousand |
Earnings Before Tax Margin | 4.21 | 0.13 | 0.01 | -0.98 | 0.28 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 324.7 Thousand | 1.05 Million | 1.6 Million | 2100.00 | 617.31 Thousand | 377.49 Thousand |
Cost of Revenue | 374.65 Thousand | 669.36 Thousand | 1.09 Million | 182.92 Thousand | 287.62 Thousand | 216.94 Thousand |
Gross Profit | -49.95 Thousand | 388.53 Thousand | 511.35 Thousand | -180.82 Thousand | 329.68 Thousand | 160.54 Thousand |
Operating Expenses | 1.46 Million | 841.86 Thousand | 2.78 Million | 9.75 Million | -7.97 Million | 871.37 Thousand |
Selling, General and Administrative Expenses | 43.72 Thousand | 841.86 Thousand | - | 790.42 Thousand | 1 Million | 822.06 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.41 Million | 783.71 Thousand | 588.1 Thousand | -8.96 Million | 19.72 Million | - |
Cost and Expenses | 1.83 Million | 1.51 Million | 3.87 Million | 9.93 Million | -7.69 Million | 1.08 Million |
Operating Income | -1.51 Million | -453.33 Thousand | -2.27 Million | -9.93 Million | 8.3 Million | -710.82 Thousand |
Interest Expense | 117.94 Thousand | 69.48 Thousand | 48.35 Thousand | 22.24 Thousand | 22.2 Thousand | 21.97 Thousand |
Income Tax Expense | -2633.86 | -216.9 Thousand | 75.7 Thousand | -2560.12 | 22.33 Thousand | 44.39 Thousand |
Earnings before Tax | -1.54 Million | 290.45 Thousand | 14.72 Million | -976.2 Thousand | 16.74 Million | -695.28 Thousand |
Net Income | -1.32 Million | 507.35 Thousand | 14.65 Million | -973.64 Thousand | 16.72 Million | -739.68 Thousand |
Earnings Per Share Basic | -0.15 | 0.05 | - | -0.14 | 2.38 | -0.11 |
Earnings Per Share Diluted | -0.15 | 0.05 | - | -0.14 | 2.38 | -0.11 |
Weighted Average Shares Outstanding | 8.82 Million | 10.14 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million |
Weighted Average Shares Outstanding (Diluted) | 8.82 Million | 10.14 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million |
Gross Margin | -0.15 | 0.37 | 0.32 | -86.11 | 0.53 | 0.43 |
EBIT Margin | -4.25 | -0.40 | - | -4712.87 | 27.23 | -1.66 |
Profit Margin | -4.07 | 0.48 | 9.14 | -463.64 | 27.09 | -1.96 |
EBITDA | -1.38 Million | -419.54 Thousand | - | -9.89 Million | 16.81 Million | -627.82 Thousand |
Earnings Before Tax Margin | -4.66 | -0.43 | -1.42 | -4732.02 | 13.46 | -1.88 |
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PTDU
603717
0924
LYOPF
004960