Izolacja Jarocin Spolka Akcyjna (IZO.WA)
PLN 3.2
(6.67%)
PLN 3.2
(6.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.47 Million | 36.87 Million | 30.52 Million | 26.32 Million | 27.68 Million | 27.63 Million |
| Cost of Revenue | 24.59 Million | 27.08 Million | 22.91 Million | 18.78 Million | 20.7 Million | 21.03 Million |
| Gross Profit | 8.88 Million | 9.78 Million | 7.61 Million | 7.54 Million | 6.98 Million | 6.59 Million |
| Operating Expenses | 7.52 Million | 7.13 Million | 6.01 Million | 5.24 Million | 5.75 Million | 5.41 Million |
| Selling, General and Administrative Expenses | 7.15 Million | 6.83 Million | 6.17 Million | 5.43 Million | 5.44 Million | 5.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 374 Thousand | 303 Thousand | -163 Thousand | -186 Thousand | 314 Thousand | -140 Thousand |
| Cost and Expenses | 32.12 Million | 34.22 Million | 28.92 Million | 24.02 Million | 26.45 Million | 26.45 Million |
| Operating Income | 1.35 Million | 2.47 Million | 1.45 Million | 2.11 Million | 1.04 Million | 1.18 Million |
| Interest Expense | 45 Thousand | 30 Thousand | 23 Thousand | 28 Thousand | 84 Thousand | - |
| Income Tax Expense | 260 Thousand | 488 Thousand | 181 Thousand | 430 Thousand | 253 Thousand | 242 Thousand |
| Earnings before Tax | 1.31 Million | 2.4 Million | 1.43 Million | 2.09 Million | 941 Thousand | 1.05 Million |
| Net Income | 1.05 Million | 1.91 Million | 1.25 Million | 1.66 Million | 688 Thousand | 810 Thousand |
| Earnings Per Share Basic | 0.28 | 0.50 | 0.33 | 0.44 | 0.18 | 0.21 |
| Earnings Per Share Diluted | 0.28 | 0.50 | 0.33 | 0.44 | 0.18 | 0.21 |
| Weighted Average Shares Outstanding | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million |
| Gross Margin | 0.27 | 0.27 | 0.25 | 0.29 | 0.25 | 0.24 |
| EBIT Margin | 0.05 | 0.08 | 0.06 | 0.10 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.05 | 0.04 | 0.06 | 0.02 | 0.03 |
| EBITDA | 1.55 Million | 2.89 Million | 1.82 Million | 2.48 Million | 1.54 Million | 1.79 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.05 | 0.08 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.72 Million | 6.03 Million | 33.47 Million | 5.83 Million | 11.97 Million | 9.99 Million |
| Cost of Revenue | 5.38 Million | 5.95 Million | 24.59 Million | 4.39 Million | 8.68 Million | 7.21 Million |
| Gross Profit | 4.34 Million | 79 Thousand | 8.88 Million | 1.44 Million | 3.29 Million | 2.77 Million |
| Operating Expenses | 3.63 Million | 1000.00 | 7.18 Million | 1.87 Million | 2.15 Million | 1.76 Million |
| Selling, General and Administrative Expenses | 3.52 Million | 1.65 Million | - | 1.73 Million | 2.17 Million | 1.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 112 Thousand | 102 Thousand | -26 Thousand | -144 Thousand | 14 Thousand | - |
| Cost and Expenses | 9.02 Million | 5.95 Million | 31.77 Million | 6.26 Million | 10.84 Million | 8.98 Million |
| Operating Income | 706 Thousand | 79 Thousand | 1.7 Million | -430 Thousand | 1.13 Million | 1 Million |
| Interest Expense | 16 Thousand | 9000.00 | 45 Thousand | 8000.00 | 6000.00 | 28 Thousand |
| Income Tax Expense | 198 Thousand | 15 Thousand | 260 Thousand | -138 Thousand | 227 Thousand | 167 Thousand |
| Earnings before Tax | 697 Thousand | 78 Thousand | 1.31 Million | -643 Thousand | 1.12 Million | 801 Thousand |
| Net Income | 499 Thousand | 63 Thousand | 1.05 Million | -506 Thousand | 901 Thousand | 641 Thousand |
| Earnings Per Share Basic | 0.13 | 0.02 | - | -0.13 | 0.24 | 0.17 |
| Earnings Per Share Diluted | 0.13 | 0.02 | - | -0.13 | 0.24 | 0.17 |
| Weighted Average Shares Outstanding | 3.89 Million | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million |
| Gross Margin | 0.45 | 0.01 | 0.27 | 0.25 | 0.27 | 0.28 |
| EBIT Margin | 0.09 | 0.03 | - | -0.05 | 0.10 | 0.11 |
| Profit Margin | 0.05 | 0.01 | 0.03 | -0.09 | 0.08 | 0.06 |
| EBITDA | 899 Thousand | 183.25 Thousand | - | -319 Thousand | 1.24 Million | 1.1 Million |
| Earnings Before Tax Margin | 0.07 | 0.01 | 0.05 | -0.07 | 0.09 | 0.10 |
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